問(wèn)題已解決
待抵扣的分錄等到抵扣的時(shí)候要把發(fā)票復(fù)印件放進(jìn)去嗎?? 借:進(jìn)項(xiàng)稅額,貸:待抵扣?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,可以沒(méi)有原始憑證的。
2023 08/10 19:05
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/10 19:20
對(duì)應(yīng)哪張發(fā)票票號(hào)要寫在摘要里面嗎?對(duì)應(yīng)哪張憑證要寫在摘要里面嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/10 19:21
你好可以的,可以寫的。
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