問(wèn)題已解決
老師,公司進(jìn)項(xiàng)票比銷(xiāo)項(xiàng)票多,老板說(shuō)不想抵扣,想繳稅,那這些多余的進(jìn)項(xiàng)票要怎么處理呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,先勾選再轉(zhuǎn)出就可以,做成本或者費(fèi)用
2023 12/14 11:03
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 11:03
具體怎么操作?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 11:04
先抵扣再進(jìn)項(xiàng)稅轉(zhuǎn)出申報(bào)時(shí)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 11:07
上一個(gè)會(huì)計(jì)把20年21年22年23年的進(jìn)項(xiàng)票就那樣放著,說(shuō)是未抵扣,我看著好像也沒(méi)入賬,您教教我我要怎么做?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 11:07
對(duì)了,這些票里面還有21年和23年的負(fù)數(shù)專(zhuān)票
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 11:09
負(fù)數(shù)的是對(duì)方?jīng)_紅了,我們?nèi)绻胭~了也徐亞偶像沖紅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 11:13
老師,您把正數(shù)和負(fù)數(shù)的這些專(zhuān)票關(guān)于未抵扣未入賬和已抵扣已入賬這兩種情況下,我要怎么做的具體操作給我教一教吧!非常感謝您,麻煩了
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 11:14
未抵扣的前部做費(fèi)用
借管理或者其他
貸銀行存款
申報(bào)就勾選然后轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 11:16
抱歉,新手會(huì)計(jì),您的回答解決不了我的問(wèn)題
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 11:18
你還有哪里不懂呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 11:21
這些貨款以前就已經(jīng)付完了
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 11:22
那你走應(yīng)付賬款啊如果沒(méi)有做發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 11:26
這個(gè)懂了,謝謝。老師,先認(rèn)證后轉(zhuǎn)出放棄抵扣的話有什么風(fēng)險(xiǎn)嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 11:27
這個(gè)沒(méi)風(fēng)險(xiǎn),就是不符合抵扣,不造成滯留票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 11:29
好的,老師那些負(fù)數(shù)折扣折讓專(zhuān)票,稅務(wù)和賬務(wù)上怎么處理?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 11:30
沖減原來(lái)做的刻苦就可以,同時(shí)對(duì)應(yīng)進(jìn)項(xiàng)稅轉(zhuǎn)出
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