问题已解决
去年已經(jīng)抵扣了進項,但沒入賬當時沒拿到票,今年才拿到票要怎么做賬
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關鍵是去年你抵扣時怎么做賬?
2024 04/18 14:14
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2024 04/18 14:32
去年光勾選認證了沒做賬
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家權老師 
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2024 04/18 14:35
借:利潤分配-未分配利潤
應交稅費-增值稅-進項
貸:應付賬款等
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2024 04/18 15:04
那這樣進項是不是又用了一遍
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2024 04/18 15:05
你當時沒做進項,今年是補做,怎么叫又做了1遍?
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2024 04/18 15:08
去年這個進項已經(jīng)抵扣了,當時銷項多,進項少,之前的財務說發(fā)票沒拿到所以也沒入賬
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家權老師 
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2024 04/18 15:10
現(xiàn)在是補當時的進項,你當時進項稅沒有體現(xiàn)出來
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2024 04/19 09:36
材料票進項,當時也沒入庫,這樣做是否正確 借 庫存商品
應交稅費-增值稅進項
貸 利潤分配-未分配利潤
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2024 04/19 09:37
為啥貸方是利潤,什么邏輯呢?
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2024 04/19 09:38
因為去年的賬嘛,那應該怎么做合適呢
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2024 04/19 09:41
前邊我都做出分錄來了啊。有什么疑問?
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2024 04/19 09:56
這批材料沒入庫啊
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2024 04/19 09:59
沒入庫你得說說具體怎么回事,不能讓老師猜具體業(yè)務來做賬。做賬是要知道業(yè)務的來龍去脈的,不能稀里糊涂的
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2024 04/19 10:01
當時缺進項,系統(tǒng)里看到對方開票了就先把進項用來抵扣了,但賬務沒做處理,現(xiàn)在才拿到票
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家權老師 
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2024 04/19 10:03
難道那個發(fā)票是虛開的?具體什么業(yè)務取得那個發(fā)票?
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2024 04/19 10:08
不是,是買門窗的,去年他開了但是沒把票給我們
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2024 04/19 10:10
你的門窗做什么科目借方就是什么科目?如果去年該是損益科目,就是我說的那樣子
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2024 04/19 10:11
如果借方就是庫存商品貸發(fā)應該做什么呢
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2024 04/19 10:12
你是購入后銷售的商品,就是庫存商品
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