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應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)和應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額待抵扣)有什么區(qū)別
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你好,進(jìn)項(xiàng)稅額是認(rèn)證過的,進(jìn)項(xiàng)稅額待抵扣是沒有認(rèn)證過先做帳的。
2018 08/01 14:34
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2018 08/01 14:41
一開始沒認(rèn)證,就做賬了,后面認(rèn)證好了,分錄是借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額待抵扣)。是這樣嗎
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2018 08/01 14:46
你好,對(duì)的,沒錯(cuò),正確。
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2018 08/01 14:47
那待抵扣,跟待認(rèn)證是一個(gè)意思嗎?
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2018 08/01 14:48
你好,對(duì)的,就是沒有認(rèn)證待認(rèn)證的意思。
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2018 08/01 14:49
那為什么會(huì)有這2個(gè)科目呢,不會(huì)直接就用一個(gè)就行了,反正2個(gè)意思是一樣的
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2018 08/01 14:51
你好,你說的是待抵扣進(jìn)項(xiàng)稅額還是進(jìn)項(xiàng)稅額待抵扣?
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2018 08/01 14:52
待抵扣進(jìn)項(xiàng)稅的跟進(jìn)項(xiàng)稅額待抵扣不一樣?
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2018 08/01 14:58
你好,進(jìn)項(xiàng)稅額待抵扣是沒有認(rèn)證的,但待抵扣進(jìn)項(xiàng)稅額是認(rèn)證的,等待以后抵扣的,比如不動(dòng)產(chǎn)進(jìn)項(xiàng)稅
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2018 08/01 15:39
不管是哪個(gè),最后都會(huì)轉(zhuǎn)入進(jìn)項(xiàng)稅額的,這樣才可以抵扣,是啊
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2018 08/01 15:45
你好,但是科目運(yùn)用是有規(guī)定的,不是隨便合并的
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