问题已解决
系統(tǒng)錄入進(jìn)項和銷項發(fā)票的時候,時間是不是一定要按開票日期來呢?
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你好,是的,是這樣的
2024 10/06 08:50
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2024 10/06 09:02
但是有時候進(jìn)項發(fā)票當(dāng)月取得的并沒有當(dāng)月抵扣,留到下個月了,這樣系統(tǒng)錄憑證的時候時間方面怎么處理呢?
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2024 10/06 09:03
你好
當(dāng)月的分錄是
借:原材料等科目,應(yīng)交稅費(fèi)—應(yīng)交增值稅(待認(rèn)證進(jìn)項稅額),貸:銀行存款等科目
抵扣的時候
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項稅額),貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(待認(rèn)證進(jìn)項稅額)
你也可以把進(jìn)項發(fā)票在認(rèn)證的月份才錄入到系統(tǒng)
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2024 10/06 09:07
哦哦,好的,謝謝老師了
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2024 10/06 09:09
不客氣,祝你學(xué)習(xí)愉快,工作順利??
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2024 10/06 09:15
麻煩再請教一下,您前面說的這種分錄的寫法和直接做估價入庫是一樣的嗎?
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2024 10/06 09:16
你好,不一樣。
暫估入庫,是針對還沒有取得發(fā)票的情形。
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