问题已解决
問下這個月開的發(fā)票,我不勾選要不要做賬的
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同學你好】要做賬的
2024 06/26 14:17
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2024 06/26 14:18
專用發(fā)票怎么做賬的
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2024 06/26 14:19
專用發(fā)票金額433184.80元,不含稅金額383349.38元,稅金49835.42元
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2024 06/26 14:20
不要勾選嗎
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2024 06/26 14:22
同學你好
要勾選的哦
你收到的專票嗎
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2024 06/26 14:23
不勾選,可以放到7月份勾選嗎
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2024 06/26 14:23
或者放到8月份勾選
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2024 06/26 14:25
不做賬等到8月份勾選了在做賬
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2024 06/26 14:28
這個可以的呀
都可以的
不勾選就做借待認證抵扣進項稅
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2024 06/26 14:31
怎么做分錄的
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2024 06/26 14:35
借待認證抵扣進項稅
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2024 06/26 14:58
有完整的分錄嗎
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2024 06/26 14:59
借費用或者庫存商品等科目
借應交稅費應交增值稅待認證抵扣進項稅
貸銀行存款
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