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未認(rèn)證的進(jìn)項(xiàng)稅 能提前入賬嗎
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你好,可以的,入賬分錄是
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(xiàng)稅額) 貸;銀行存款等科目
2019 01/04 19:58
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2019 01/04 20:10
認(rèn)證的時(shí)候在轉(zhuǎn)是吧
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2019 01/04 20:15
你好,是的 ,認(rèn)證的時(shí)候做這個(gè)分錄
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(待認(rèn)證進(jìn)項(xiàng)稅額)
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