当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師你好!不能抵扣的專票在抵扣勾選認(rèn)證時(shí)需要認(rèn)證嗎?



你好,你可以認(rèn)證,然后再做進(jìn)項(xiàng)稅額轉(zhuǎn)出
2023 07/07 07:08

84784959 

2023 07/07 07:17
老師上個(gè)月我做了借:待抵扣進(jìn)項(xiàng)稅額 貸:銀行存款。這個(gè)月我該怎么做呢?

東老師 

2023 07/07 07:18
你這個(gè)發(fā)票是否認(rèn)證了呢?

84784959 

2023 07/07 07:20
沒有認(rèn)證,老師

東老師 

2023 07/07 07:21
你要是打算認(rèn)證呢就轉(zhuǎn)到進(jìn)項(xiàng)稅額,你要是不打算認(rèn)證呢,就把待認(rèn)證進(jìn)項(xiàng)稅額轉(zhuǎn)到成本費(fèi)用里面

84784959 

2023 07/07 07:25
我上個(gè)月做的員工福利費(fèi),我如果認(rèn)證了,是不是還要轉(zhuǎn)出進(jìn)項(xiàng)稅,老師

東老師 

2023 07/07 07:26
對,是的,所以你干脆就別認(rèn)證了

84784959 

2023 07/07 07:28
專票做賬了不認(rèn)證會有影 響嗎?老師

東老師 

2023 07/07 07:29
沒事兒,這個(gè)是沒有影響的

84784959 

2023 07/07 07:30
非常感謝老師的耐心解答!

東老師 

2023 07/07 07:30
不客氣,幫忙給個(gè)五星好評,謝謝您了
