问题已解决
增值稅進項發(fā)票,該筆業(yè)務(wù)會計上還未入賬,能先做抵扣嗎?



你好,可以,可以先抵扣的。
2022 06/20 17:11

84785018 

2022 06/20 17:15
那請問做賬怎么做呢

李霞老師 

2022 06/20 17:31
你好同學(xué),您沒做賬的話,您不是說不先做賬嗎?您要做賬的話,可以借庫存商品借應(yīng)交稅費,應(yīng)交增值稅進項稅額貸銀行存款。

84785018 

2022 06/20 17:34
我是說稅的賬怎么做,借進項,貸什么呢

李霞老師 

2022 06/20 18:02
你如果說一開始先付的款,借預(yù)付賬款貸銀行存款的話,到稅的話,你可以
借應(yīng)交稅費應(yīng)交增值稅進項稅額,貸預(yù)付賬款。
