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#收到發(fā)票,然后付款,發(fā)票未認(rèn)證,怎樣做會(huì)計(jì)分錄#
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您好
借:成本費(fèi)用等
應(yīng)交稅費(fèi)——待認(rèn)證進(jìn)項(xiàng)稅額
貸:銀行存款
2019 09/04 11:13
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2019 09/04 11:24
#待認(rèn)證進(jìn)項(xiàng)稅額被我寫成待抵扣進(jìn)項(xiàng)稅額這樣行嗎?#
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2019 09/04 11:24
#待認(rèn)證進(jìn)項(xiàng)稅額被我寫成待抵扣進(jìn)項(xiàng)稅額這樣行嗎?#
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2019 09/04 11:24
沒有太大問題 這樣寫也可以
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