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5月份進(jìn)項(xiàng)稅轉(zhuǎn)入了待認(rèn)證進(jìn)項(xiàng)稅,6月我想把所有的進(jìn)項(xiàng)票都認(rèn)證啦,那么,需要把待認(rèn)證進(jìn)項(xiàng)全部轉(zhuǎn)入進(jìn)項(xiàng)稅票,對(duì)么
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是的,就是轉(zhuǎn)入應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)稅
2023 07/02 17:03
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2023 07/02 17:46
老師,電子稅務(wù)局系統(tǒng)中顯示專票進(jìn)項(xiàng)稅額比如是 67800元,但實(shí)際做帳只有65000元,還有2800元票沒有收到,怎么辦呢,按實(shí)際的做進(jìn)項(xiàng)會(huì)與系統(tǒng)中的不一致?
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2023 07/02 17:54
你好,還沒收到的發(fā)票就進(jìn)入應(yīng)交稅費(fèi)-待認(rèn)證增值稅
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2023 07/02 18:17
老師,但是系統(tǒng)中的進(jìn)項(xiàng)票我全部都認(rèn)證了
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2023 07/02 18:26
全部認(rèn)證了就正常做賬了,現(xiàn)在就是催收發(fā)票就行了
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