问题已解决
發(fā)票需要入賬,但這些發(fā)票的進(jìn)項(xiàng)未需要勾選,應(yīng)如何入賬做分錄?
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你好!你可以借比如管理費(fèi)用-辦公費(fèi)?應(yīng)交稅費(fèi),應(yīng)交增值稅,待認(rèn)證進(jìn)項(xiàng)稅貸,應(yīng)付賬款等
2024 04/17 20:12
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2024 04/17 20:18
那下個(gè)月抵扣稅時(shí),分錄怎么做?
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2024 04/17 20:19
你好!借應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)稅額貸,應(yīng)交稅費(fèi),應(yīng)交增值稅待認(rèn)證進(jìn)項(xiàng)稅額。
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2024 04/17 20:22
應(yīng)交稅費(fèi)-應(yīng)交增值稅-待抵扣進(jìn)項(xiàng)稅額、應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額、應(yīng)交稅費(fèi)-待抵扣進(jìn)項(xiàng)稅額,這3個(gè)科目有什么區(qū)別嗎?一般是用那個(gè)?
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2024 04/17 20:22
你好!第一個(gè)就是第三個(gè)。1認(rèn)證了還沒有抵扣。2還沒有認(rèn)證
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2024 04/17 20:58
那認(rèn)證了沒必有抵扣的話,在電子稅務(wù)局申報(bào)表里如何填寫?
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2024 04/17 21:05
你好!你不打算抵扣了,就轉(zhuǎn)出
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2024 04/17 21:10
這個(gè)月稅期是到幾號(hào)的
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2024 04/17 21:12
你好!是到18日截止了
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