問題已解決
專用發(fā)票入賬是否是隔月入賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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可以的,可以這么做的。
2022 03/16 11:09
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 11:10
增值稅專用發(fā)票當(dāng)月入賬隔月認(rèn)證?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 11:10
還是當(dāng)月入賬當(dāng)月認(rèn)證?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 11:10
每月必須計提?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 11:10
看認(rèn)證的所屬期,因為你想要抵扣二月份的增值稅,你在三月初在報稅之前勾選都可以的,這個應(yīng)該情況做到二月份,如果二月份沒做的話,你可以在三月份補上。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 11:12
初期限?我這邊是浙江省寧波市
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 11:13
每月初是在15號之后嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 11:14
好的。我知道了。我想起來了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 11:14
你好,每個月的報稅之前,15號之前有節(jié)假日的睡眠。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 11:15
嗯。每月計提必須的?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 11:16
你好,對的是的,當(dāng)月的成本費用當(dāng)月做企業(yè)根據(jù)權(quán)責(zé)發(fā)生制來做。
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