问题已解决
老師,請問我們收到的進(jìn)項發(fā)票,現(xiàn)在暫時不勾選抵扣,那我做賬的時候是借應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項),還是計入什么應(yīng)交稅費的什么科目?



你好
記應(yīng)交稅費待認(rèn)證進(jìn)項?
2021 10/08 09:25

84784962 

2021 10/08 09:28
我看二級明細(xì)有一個待認(rèn)證,一個待抵扣,分別是什么意思?我不是應(yīng)該計入待抵扣二級明細(xì)嗎?

玲老師 

2021 10/08 09:35
你好
認(rèn)證沒抵扣記待抵扣?
待認(rèn)證 沒認(rèn)證記這里

84784962 

2021 10/08 09:47
那我現(xiàn)在不需要抵扣進(jìn)項稅,是不是在發(fā)票綜合服務(wù)平臺就不用進(jìn)行任何操作,然后做賬的時候直接借應(yīng)交稅費-待認(rèn)證進(jìn)項稅?

玲老師 

2021 10/08 09:52
你好
對 這樣操作是正確的?

84784962 

2021 10/08 09:57
那我前面幾個月的都計入了應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項),現(xiàn)在怎么調(diào)賬呢?

玲老師 

2021 10/08 10:04
你好
待認(rèn)證
貸進(jìn)項?
