问题已解决
老師,做賬時候借應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項稅額),但此發(fā)票不認(rèn)證抵扣,需要修改做賬嗎?
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您好,計入待認(rèn)證這個科目
2024 10/14 19:45
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2024 10/14 19:47
直接把借應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項稅額)改為應(yīng)交稅費-待認(rèn)證.. 還是借待認(rèn)證 貸進(jìn)項稅呢?
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劉艷紅老師 
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2024 10/14 19:48
直接把借應(yīng)交稅費-應(yīng)交增值稅(進(jìn)項稅額)改為應(yīng)交稅費-待認(rèn)證
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2024 10/14 19:50
好的謝謝老師。也就是實務(wù)中要記得哪張票已認(rèn)證抵扣 哪張未認(rèn)證抵扣
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劉艷紅老師 
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2024 10/14 19:52
認(rèn)證了再轉(zhuǎn)到進(jìn)項里面就可以
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