问题已解决
老師 您好 我收到兩張專票已勾選認證,但沒有銷項可以抵扣了,因為以后沒有業(yè)務了,這兩張是7.8月份認證的,還可以撤銷嗎



無法撤銷,可以做進項轉出
2023 10/12 16:43

84784967 

2023 10/12 16:52
庫存商品和汽車維修費的發(fā)票也可以做進項轉出?

文文老師 

2023 10/12 16:57
是的,可以做進項轉出的

84784967 

2023 10/12 16:57
最終稅款轉入庫存商品或管理費用 借:庫存商品 貸:應交稅費-進項稅額轉出?

文文老師 

2023 10/12 16:58
是的,你的理解是對的。

84784967 

2023 10/12 17:02
不能一直留在待抵扣上面是嗎

文文老師 

2023 10/12 17:02
可以,能一直留在待抵扣上面

84784967 

2023 10/12 17:02
報表應該填在進項轉出的哪一行呢?

84784967 

2023 10/12 17:03
7、8月份申報沒有填,現在報9月份還可以填嗎?還是再修改之前的

文文老師 

2023 10/12 17:04
不確定 ,可以填上去,看能否通過

84784967 

2023 10/12 17:08
在待抵扣里面,應交稅費,財務報表上就是負數了,有影響嗎?合適不

文文老師 

2023 10/12 17:19
在報表上就會體現負數。沒影響

84784967 

2023 10/12 17:26
除了這兩個科目,還可以做別的嗎 老師

文文老師 

2023 10/13 09:42
這就是正規(guī)的做法
