问题已解决
老師,每個月勾選認證進項時,要注意哪些?
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最好收到進項發(fā)票再勾選 認證
2023 03/31 14:03
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 14:05
收到了的,我每次全部都勾選認證了,客戶進項專票都有多
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 14:11
老師你好
FAILED
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 14:20
可留部分以后期勾選。盡量不形成留抵
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 14:21
形成留底稅有什么不好嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 14:29
辦理留抵退稅會比較麻煩。同時稅局會格外關(guān)注
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 14:32
是不是哪怕有多的進項,也不抵扣那么多,盡量繳點增值稅?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 14:38
是的,你的理解是對的。
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 14:41
還有一個情況就是進項專票金額100萬多一張,銷項金額又只有幾十,不得不形成留底稅,咋辦?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 14:48
這種情況只能形成留抵了
或者部分做進項轉(zhuǎn)出
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 14:49
進項轉(zhuǎn)出的分錄要怎么做呀
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 14:56
借:庫存商品等
貸:應交稅費-應交增值稅-進項轉(zhuǎn)出
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m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 15:02
貸方是應交稅費-應交增值稅-進項稅額轉(zhuǎn)出吧?只轉(zhuǎn)出稅額吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 15:11
貸方是應交稅費-應交增值稅-進項稅額轉(zhuǎn)出
只轉(zhuǎn)出稅額。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
m85461818 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 15:19
謝謝老師耐心的解答。我明白了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 15:27
不用謝,有幫到你就好。請五星好評!
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