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老師8月份的進(jìn)項(xiàng)發(fā)票,10月份做退稅勾選認(rèn)證,那我8月份怎么入賬?
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8月份怎么入賬計(jì)入應(yīng)激稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅
2022 10/07 10:41
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2022 10/07 10:42
那到10月份認(rèn)證勾選了呢又怎么做賬
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家權(quán)老師 
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2022 10/07 10:43
?轉(zhuǎn)入應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
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2022 10/07 11:49
那轉(zhuǎn)入進(jìn)項(xiàng),月末怎么結(jié)轉(zhuǎn)進(jìn)項(xiàng)呢?怎么做分錄!
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家權(quán)老師 
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2022 10/07 14:43
借應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
貸應(yīng)激稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅
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2022 10/07 17:23
老師,8月進(jìn)項(xiàng)發(fā)票未認(rèn)證是這樣做分錄嗎?
1、借:庫存商品
借:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅
10月進(jìn)項(xiàng)發(fā)票退稅勾選認(rèn)證是這樣做分錄嗎?
借:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)稅
貸:應(yīng)交稅費(fèi)-袋認(rèn)證進(jìn)項(xiàng)稅
10月底結(jié)轉(zhuǎn)進(jìn)項(xiàng)稅
借:其他應(yīng)收款-退稅
貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)稅
老師是這樣嗎
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2022 10/07 17:34
嗯嗯,就那樣做就是了
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2022 10/07 20:36
老師您說我寫的三筆分錄都是對的嗎
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2022 10/07 20:38
是的,就是那3筆分錄哈
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