问题已解决
23年賬上待認證進項發(fā)票沒有抵扣,現(xiàn)在不想抵扣,怎么做分錄,把待認證進項發(fā)票這個科目余額沖減掉
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你好,當時做了成本費用的嗎?如果是的話,
借利潤分配未分配利潤
貸應(yīng)稅費待抵扣
2024 06/19 14:58
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2024 06/19 15:25
進項稅額是單獨做這個科目,不會做費用里面呀,做的時候借:費用借:待認證進項 貸:現(xiàn)金
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2024 06/19 15:28
怎么不會做費用?那你的增值稅不抵扣不就是加稅合計做到了費用里面了。
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郭老師 
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2024 06/19 15:28
你增值稅不抵扣,不就是拿來抵扣所得稅了?
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2024 06/19 15:31
23年這樣做的借:費用 10借:待認證進項稅額1.3,貸:現(xiàn)金,在當年待認證進項發(fā)票我沒有抵減掉,現(xiàn)在一直掛賬上,現(xiàn)在這部分稅我就不抵扣了,怎么把這個待認證進項稅額科目上金額沖平
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2024 06/19 15:35
借利潤分配,未分配利潤
貸應(yīng)交稅費待認證。
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2024 06/19 15:40
好的,謝謝老師
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2024 06/19 15:43
不用客氣,工作愉快。
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