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當(dāng)月收到和開(kāi)出去的發(fā)票都需要在當(dāng)月做嗎
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你你好, 一般當(dāng)月開(kāi)出的發(fā)票都是需要做賬的
2022 02/21 12:06
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/21 12:08
后面做賬不行嗎
![](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)
2022 02/21 12:08
對(duì),當(dāng)月開(kāi)出的發(fā)票當(dāng)月做賬的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/21 12:09
那收進(jìn)來(lái)的發(fā)票可以后面做?
![](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)
2022 02/21 12:09
對(duì),進(jìn)項(xiàng)不是必須當(dāng)月入賬的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/21 12:11
那什么時(shí)候抵扣的那個(gè)進(jìn)項(xiàng)必須什么時(shí)候做那個(gè)進(jìn)項(xiàng)發(fā)票嗎
![](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)
2022 02/21 12:12
一般可以先入賬,進(jìn)項(xiàng)稅額計(jì)入到待認(rèn)證進(jìn)項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/21 12:13
那到時(shí)候認(rèn)證了呢,怎么做
![](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)
2022 02/21 12:14
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅進(jìn)項(xiàng)稅額 貸應(yīng)交稅費(fèi)-應(yīng)交增值稅待認(rèn)證進(jìn)項(xiàng)稅額
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