問題已解決
購買稅盤的增值稅發(fā)票還需要認(rèn)證嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
你好!
不用認(rèn)證的,可以全額抵稅的
2018 11/28 16:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/28 17:14
但是稅務(wù)局說最好認(rèn)證再轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/28 17:14
怎么操作
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/28 17:18
金額不大,不用認(rèn)證的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/28 17:27
可稅務(wù)局說這樣可能會變成滯留票
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/28 17:45
那你就認(rèn)證再轉(zhuǎn)出吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/28 17:49
怎么操作呢
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/28 17:54
你好!
在網(wǎng)上認(rèn)證就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/28 17:55
轉(zhuǎn)出的賬務(wù)處理呢?
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/28 17:59
借:管理費用-辦公費
貸:應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)
![](/wenda/img/newWd/sysp_btn_eye.png)