问题已解决
我有個問題想問下,就是這月收到進(jìn)項稅票,未付款,這月還想抵扣,應(yīng)該怎么寫記賬憑證?員工手里的進(jìn)項稅票他還需要填寫什么票據(jù)嗎?
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你好,這月收到進(jìn)項稅票,未付款,這月還想抵扣
借:庫存商品或原材料??,應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額),??貸:應(yīng)付賬款
不需要填寫什么票據(jù)的?
2023 05/30 19:51
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2023 05/30 20:41
老師,進(jìn)項稅票是購買設(shè)備的,也是寫憑證嗎?
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2023 05/30 20:42
你好,是的,是這樣的
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