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我上個(gè)月有張發(fā)票是簡(jiǎn)易計(jì)稅項(xiàng)目的進(jìn)項(xiàng)發(fā)票,不能抵扣,但是我沒(méi)注意到抵扣了,今天問(wèn)稅務(wù)局讓我做進(jìn)項(xiàng)稅額轉(zhuǎn)出,那我做賬該怎么做,我是把待認(rèn)證進(jìn)項(xiàng)稅轉(zhuǎn)到進(jìn)項(xiàng)稅額轉(zhuǎn)出么
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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同學(xué),你好
我是把待認(rèn)證進(jìn)項(xiàng)稅轉(zhuǎn)到進(jìn)項(xiàng)稅額轉(zhuǎn)出么
是的
2023 11/14 15:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/14 15:41
借應(yīng)交稅費(fèi)—待認(rèn)證進(jìn)項(xiàng)稅 貸應(yīng)交稅費(fèi)—進(jìn)項(xiàng)稅額轉(zhuǎn)出,然后應(yīng)交稅費(fèi)—進(jìn)項(xiàng)稅額轉(zhuǎn)出還要轉(zhuǎn)到未交增值稅么
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 15:43
同學(xué),你好
要轉(zhuǎn)到未交增值稅里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/14 16:07
我是直接沖的之前憑證,沖待認(rèn)證進(jìn)項(xiàng)稅額,做的借方,我可不可以跟本月的待認(rèn)證進(jìn)項(xiàng)稅合在一起轉(zhuǎn)入進(jìn)項(xiàng)稅做賬
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 16:08
同學(xué),你好
嗯嗯,可以的
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