当前位置:财税问题 >
實(shí)務(wù)
问题已解决
6月份轉(zhuǎn)為一般納稅人,5月份客戶有開專票,需要把5月份的專票認(rèn)證了?然后再做進(jìn)項(xiàng)轉(zhuǎn)出么,分錄怎么做



你好,不 要的,這種情況 不要的,直接認(rèn)證不抵扣
2023 07/13 12:21

84785008 

2023 07/13 13:02
可以直接勾選認(rèn)證不抵扣么?賬怎么做

易 老師 

2023 07/13 13:04
借:庫存商品等應(yīng)交稅費(fèi)- 待認(rèn)證 進(jìn)項(xiàng)稅貸:應(yīng)付賬款 借:應(yīng)交稅費(fèi)- 應(yīng)交增值稅進(jìn)項(xiàng)稅,貸:應(yīng)交稅費(fèi)- 待認(rèn)證 進(jìn)項(xiàng)稅

84785008 

2023 07/13 13:06
5月份做賬的時(shí)候已經(jīng)直接做成本了

易 老師 

2023 07/13 13:21
您之前的會計(jì)分錄是怎么做的?
