问题已解决
老師,我們是一般納稅人,有一張專票我們沒有認(rèn)證,但是這張發(fā)票我想這個月記賬,就是增值稅不抵扣,我怎么做分錄?
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借管理費用等
應(yīng)交稅費,待認(rèn)證
貸銀行存款。
2022 10/31 13:47
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2022 10/31 13:48
如果下個月我們要認(rèn)證這張票,那分錄又該怎么寫?
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2022 10/31 13:51
借應(yīng)交稅費、應(yīng)交增值稅進項貸應(yīng)交稅費待認(rèn)證。
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