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我這個(gè)月月初認(rèn)證抵扣上月的進(jìn)項(xiàng)發(fā)票,那么認(rèn)證進(jìn)項(xiàng)稅這個(gè)分錄是做到上月的賬上,還是做到這月的賬上?
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關(guān)鍵是你上個(gè)月取得發(fā)票的時(shí)候,做了賬沒(méi)有
2023 06/02 16:31
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2023 06/02 16:34
5月份的賬上做了,做的是待認(rèn)證!那么我這6月初認(rèn)證,認(rèn)證抵扣進(jìn)項(xiàng)票這個(gè)分錄應(yīng)該做到5月的賬上還是6月的賬上?
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2023 06/02 16:37
借應(yīng)交稅費(fèi)-增值稅進(jìn)項(xiàng)
貸應(yīng)交稅費(fèi),待認(rèn)證進(jìn)項(xiàng)稅
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2023 06/02 16:40
我想問(wèn)的是認(rèn)證進(jìn)項(xiàng)票是做到5月的賬上還是6月的賬上???
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2023 06/02 16:47
想在那個(gè)月抵扣,就做在那個(gè)月哈
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2023 06/02 16:52
老師:我的意思是我6月初認(rèn)證抵扣的發(fā)票實(shí)際為了交5月的增值稅才抵扣的,但是認(rèn)證發(fā)票這個(gè)分錄我做到6月份的賬上可以吧?
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2023 06/02 16:53
尼為了抵扣5月的增值稅就做在5月,才能賬和申報(bào)表一致哈
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2023 06/02 16:55
好的明白了!
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2023 06/02 16:57
不客氣,祝你周末愉快,工作順利
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