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老師,發(fā)票勾選平臺(tái)里面有9973.49的進(jìn)項(xiàng)未抵扣。需要做憑證到賬里嗎
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你好,沒有勾選的話也是可以入賬了。
2023 03/21 14:40
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2023 03/21 15:00
老師把以前未抵扣的進(jìn)項(xiàng)入賬,分錄怎么寫呀
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2023 03/21 15:00
借庫存商品 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
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2023 03/21 15:04
好的,謝謝老師
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2023 03/21 15:05
不客氣,幫忙給個(gè)五星好評,謝謝您
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