当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師:2月進(jìn)項(xiàng)未勾選的發(fā)票在2月份入賬還是什么時(shí)候勾選什么時(shí)候入賬啊



你好;? ? ?你2月收到的沒有勾選 做 借費(fèi)用或者成本 ;? 應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅貸銀行存款 。? 等著你認(rèn)證做 :借進(jìn)項(xiàng)稅貸? ?應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅
2022 03/15 10:16

84784991 

2022 03/15 10:23
老師:我3月份勾選,做到3月份行不行

meizi老師 

2022 03/15 10:28
?你好;? ? ? 在2月入賬 。 3月轉(zhuǎn)進(jìn)項(xiàng)稅? ?

84784991 

2022 03/15 10:44
2月做
借:原材料
借:應(yīng)交稅費(fèi)--待認(rèn)證進(jìn)項(xiàng)稅
貸:應(yīng)付賬款
3月認(rèn)證
借:應(yīng)交稅費(fèi)--進(jìn)項(xiàng)稅
貸:? ?應(yīng)交稅費(fèi)--待認(rèn)證進(jìn)項(xiàng)稅
是這樣做不老師

meizi老師 

2022 03/15 10:50
?你好; 是的。 就是這樣走科目的??

84784991 

2022 03/15 10:58
那3?認(rèn)證后做的分錄不用附單據(jù)是吧,老師

meizi老師 

2022 03/15 11:05
?你好; 可以附下發(fā)票復(fù)印件即可? ?

84784991 

2022 03/15 11:16
老師:如果我3月進(jìn)項(xiàng)100萬,本月銷項(xiàng)10萬,我可以把100萬都認(rèn)證了是吧,然后90萬做留抵,這樣就省了一步分錄,這樣子可以嘛

meizi老師 

2022 03/15 11:25
你好;? ?是的。 可以的。但是你要注意稅負(fù)率哦。 稅負(fù)率低? 就可能稅務(wù)局查賬的??

84784991 

2022 03/15 18:22
稅負(fù)率是按月還是按年控制???老師

meizi老師 

2022 03/15 18:29
你好,按年來控制的稅負(fù)率
