问题已解决
現(xiàn)在進(jìn)項(xiàng)留底不能有余額,那6月入庫(kù)的進(jìn)項(xiàng)稅放在7月認(rèn)證,6月賬上放待認(rèn)證進(jìn)項(xiàng)稅額,還是6月認(rèn)證了在增值稅附表二填留底稅額,那種操作好點(diǎn)。
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你好,六月份兒放到待認(rèn)證,你需要抵扣的時(shí)候在認(rèn)證發(fā)票。
2022 07/01 11:48
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2022 07/01 11:52
那只有先入庫(kù),因?yàn)槿霂?kù)賣了產(chǎn)品好結(jié)轉(zhuǎn)成本,
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2022 07/01 11:55
借庫(kù)存商品
應(yīng)交稅費(fèi),待認(rèn)證,
貸銀行放款
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2022 07/01 12:08
那只有這樣,現(xiàn)在都留底都不行
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2022 07/01 12:10
對(duì)的是的,是這么做的。
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