问题已解决
一般納稅人取得的進項票,在取得當月入賬還是在抵扣當月入賬呢
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您好,什么時候抵扣,什么時候入賬
2023 03/11 13:45
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2023 03/11 14:06
老師,跨年也是抵扣時入賬嗎
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劉艷紅老師 
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2023 03/11 14:09
如果你去年沒做暫估,就按收到發(fā)票的時間來做
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2023 03/11 14:16
票是22年6月的,當月就收到的,但是一直未抵扣就未入賬。那我現(xiàn)在是等著抵扣時再入賬嗎
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2023 03/11 14:17
啊,你這種要先入賬的,只是抵扣增值稅,什么時候抵扣,就什么時候認證
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2023 03/11 14:27
那這樣應交增值稅余額就變成負數(shù)了,有影響嗎
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2023 03/11 14:33
你收到發(fā)票時
借:原材料
應交稅費-進項(待認證)
貸:應付賬款
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