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之前計(jì)入的在借方的應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額的數(shù)據(jù)抵扣了,該怎么做賬,
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你好,借進(jìn)項(xiàng)稅額貸待認(rèn)證進(jìn)項(xiàng)稅額。
2023 06/19 14:43
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2023 06/19 14:45
是以前抵扣的,沒有及時(shí)做這個(gè)分錄,現(xiàn)在做也沒有關(guān)系是嗎
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2023 06/19 14:45
摘要怎么寫
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2023 06/19 14:45
對,現(xiàn)在把分錄補(bǔ)上,然后賬就對上了,可以的。
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2023 06/19 14:48
摘要怎么寫
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2023 06/19 14:58
你好,摘要就寫認(rèn)證進(jìn)項(xiàng)發(fā)票就可以了。
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