问题已解决
一般納稅人,建筑公司收到買煙的進(jìn)賬專用發(fā)票怎么辦,要作廢嗎?怎么處理這張發(fā)票?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
直接價(jià)稅合計(jì)做賬就行了,不認(rèn)證了
2021 08/14 20:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/14 20:04
增值稅抵扣系統(tǒng)里有這張票必須要處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/14 20:04
不認(rèn)證時(shí)間久了稅務(wù)局會追問的
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/14 20:07
那你就選擇勾選不認(rèn)證就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/14 20:07
勾選不認(rèn)證,進(jìn)哪個(gè)會計(jì)科目?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/14 20:08
直接價(jià)稅做賬,勾選的時(shí)候選擇勾選認(rèn)證,或者先認(rèn)證了再轉(zhuǎn)出也行
![](/wenda/img/newWd/sysp_btn_eye.png)