问题已解决
發(fā)票抵扣勾選后可以不統(tǒng)計(jì)確認(rèn)嗎
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發(fā)票抵扣勾選后可以不統(tǒng)計(jì)確認(rèn)。但只有統(tǒng)計(jì)確認(rèn)了,才能進(jìn)項(xiàng)抵扣
2023 07/25 15:57
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/25 15:59
只勾選不確認(rèn),申報(bào)表上進(jìn)項(xiàng)稅額是不是就填入待抵扣進(jìn)項(xiàng)稅額
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/25 16:05
不會(huì),不會(huì)填入待抵扣進(jìn)項(xiàng)稅額 。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/25 16:09
如果不勾選確認(rèn),請問做賬時(shí)進(jìn)項(xiàng)稅額做到什么科目下
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/25 16:16
可計(jì)入應(yīng)交稅費(fèi)-應(yīng)交增值稅-待抵扣進(jìn)項(xiàng)稅
![](/wenda/img/newWd/sysp_btn_eye.png)