问题已解决
去年已入賬未認證抵扣進項稅,賬務處理計入待抵扣進項稅還是待認證?去年忘記認證了
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您好,同學!
應交稅費-待認證進項稅額
2023 05/05 15:30
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2023 05/05 15:32
應交稅費期末結(jié)轉(zhuǎn)的賬務處理,進項大于銷項
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2023 05/05 15:38
您好,這個就不要動他了,進項大于銷項
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2023 05/05 15:44
不要進銷項對沖計入留底稅額?因為購進大額固定資產(chǎn)進項稅較多,這種現(xiàn)象多年不要繳增值稅稅
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2023 05/05 15:59
企業(yè)月底進項稅大于銷項稅時,不需要進行會計處理,只需要將多余的進項稅額留底即可。
也就是說,如果企業(yè)的進項稅額不是企業(yè)自己實際繳納的,而是企業(yè)購進商品獲得的進項稅額,那么只需要把多余的進項稅額留到下期繼續(xù)進行抵扣即可。
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