问题已解决
已經(jīng)認(rèn)證的過的進項稅發(fā)票需要做分錄嗎?
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計入:應(yīng)交稅費-增值稅-進項
2022 03/06 17:01
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/06 17:05
借:應(yīng)交稅費-增值稅-進項 貸:待認(rèn)證進項稅 但之前購入時借方反應(yīng)了進項稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/06 17:10
那你以前就按待認(rèn)證進項稅做就是了啊
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/06 17:13
那就借方一直走待認(rèn)證進項稅,就不做增值稅進項稅是嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/06 17:16
你認(rèn)證后才轉(zhuǎn)借:應(yīng)交稅費-增值稅-進項
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