问题已解决
上期留抵稅額2195.17 國稅系統(tǒng)未認(rèn)證發(fā)票1752.17 專票進(jìn)項(xiàng)可以先認(rèn)證,不抵扣,留著結(jié)轉(zhuǎn)到下期是嗎?那如何入賬呢 賬上是只體現(xiàn)認(rèn)證并且抵扣了的本月的進(jìn)項(xiàng)嗎?
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不能,你認(rèn)證就需要先申報(bào)留底都可以,你這個(gè)要不別認(rèn)證,千萬不要認(rèn)證不申報(bào)那后續(xù)是不能抵扣,
2019 12/20 16:25
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2019 12/20 18:17
就是本期申報(bào)留抵才可以認(rèn)證不抵扣結(jié)轉(zhuǎn)下期嗎?申報(bào)留抵復(fù)雜嗎?怎么操作?
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2019 12/20 18:23
不是,這個(gè)是自動(dòng)的,這個(gè)不能操作,你申報(bào)就需要填寫,本期認(rèn)證本期申報(bào)抵扣,不能填寫別的,別的后續(xù)不讓抵扣了
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2019 12/20 18:25
好的,謝謝老師了
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2019 12/20 19:18
滿意請(qǐng)給五星好評(píng),謝謝
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