当前位置:财税问题 >
實(shí)務(wù)
问题已解决
去年7月份的一張成本發(fā)票當(dāng)月已經(jīng)抵扣,但是沒有入賬,現(xiàn)在可以入賬嗎



你好,可以在現(xiàn)在補(bǔ)入帳?
2021 09/14 21:29

84784955 

2021 09/14 21:30
因?yàn)樗挚哿?,?huì)計(jì)分錄怎么做啊

鄒老師 

2021 09/14 21:31
你好
借:庫存商品或原材料??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:應(yīng)付賬款等科目

84784955 

2021 09/14 21:32
這個(gè)稅額去年7月份已經(jīng)抵扣了,還可以入賬進(jìn)賬稅額嗎

鄒老師 

2021 09/14 21:33
你好,之前雖然抵扣了,但是沒有入賬,現(xiàn)在是可以補(bǔ)計(jì)入進(jìn)項(xiàng)稅額的啊
FAILED

84784955 

2021 09/14 21:35
是去年7月份抵扣的

鄒老師 

2021 09/14 21:35
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
