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老師,想問(wèn)下,前三年有進(jìn)項(xiàng)沒(méi)有認(rèn)證的發(fā)票,今年開發(fā)票出去,用來(lái)抵扣進(jìn)項(xiàng),有問(wèn)題么?
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可以抵扣的,只是成本費(fèi)用不能做在今年了
2023 09/13 09:56
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2023 09/13 09:59
恩,明白,就是想問(wèn)下 三年前的發(fā)票還有好多沒(méi)抵扣,今年開發(fā)票出去 是全拿來(lái)抵扣,還是按稅負(fù)來(lái)抵扣比較好呀?
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2023 09/13 10:04
為啥前3年的都還沒(méi)抵扣呢?關(guān)鍵還沒(méi)做賬?
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2023 09/13 10:07
3前年做賬了,但是沒(méi)有認(rèn)證進(jìn)項(xiàng)發(fā)票呢
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2023 09/13 10:08
賬上一直掛著待認(rèn)證的進(jìn)項(xiàng)發(fā)票噢,今年就開發(fā)票出去,用來(lái)抵扣,會(huì)不會(huì)因?yàn)闀r(shí)間差太大了 有風(fēng)險(xiǎn)喲
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2023 09/13 10:10
可以抵扣的,只有是屬于可以抵扣的
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2023 09/13 10:18
前期3年 因?yàn)闆](méi)有開發(fā)票出去,就一直留抵著,現(xiàn)在拿來(lái)扣,會(huì)不會(huì)因?yàn)闀r(shí)間相差太長(zhǎng)了引起注意呀?
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2023 09/13 10:18
還是干脆不抵扣了
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2023 09/13 10:25
這個(gè)征求一下老板的意見(jiàn)哈,其實(shí)能合理解釋就可以抵扣
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2023 09/13 10:31
那抵扣的話,是按稅負(fù)來(lái)扣 還是全拿來(lái)抵扣,不交稅 好些呀?
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2023 09/13 10:34
適當(dāng)交點(diǎn)稅就行了
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2023 09/13 10:38
有申報(bào)收入 不交稅 全年不交稅會(huì)影響當(dāng)年的信用等級(jí)嗎?
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2023 09/13 10:40
做賬是如實(shí)做賬報(bào)稅,不會(huì)影響等級(jí)
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2023 09/13 10:54
噢,好的謝謝 還有個(gè)問(wèn)題想問(wèn)下 月底進(jìn)項(xiàng)跟銷項(xiàng)稅需要結(jié)轉(zhuǎn)嗎?
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2023 09/13 10:55
月底進(jìn)項(xiàng)跟銷項(xiàng)稅需要結(jié)轉(zhuǎn)平的
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2023 09/13 11:20
不管交不交稅 月底都需要結(jié)轉(zhuǎn)平么
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2023 09/13 11:24
抱歉,月底進(jìn)項(xiàng)跟銷項(xiàng)稅,不需要結(jié)轉(zhuǎn)平的
月末先計(jì)算
應(yīng)交增值稅=本月銷項(xiàng)稅-(本月進(jìn)項(xiàng)-本月進(jìn)項(xiàng)轉(zhuǎn)出) -上月留抵
如果應(yīng)交增值稅小于0,就不做任何分錄,大于0就是以下分錄
借:應(yīng)交稅費(fèi)-增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費(fèi)-未交增值稅
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2023 09/13 14:37
那進(jìn)項(xiàng)稅 跟銷項(xiàng)稅 怎么體現(xiàn)出來(lái)變少了
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2023 09/13 14:40
月底進(jìn)項(xiàng)跟銷項(xiàng)稅,不需要結(jié)轉(zhuǎn)平的,不用管他們的余額,正確申報(bào)增值稅就是
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