问题已解决
什么情況下,進(jìn)項(xiàng)稅費(fèi)可以計(jì),應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅里面?
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收到專票,但沒(méi)有勾選認(rèn)證前
2023 11/15 19:59
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2023 11/15 20:01
勾選認(rèn)證,是指電子稅務(wù)局的系統(tǒng)嗎?只要勾選了抵扣,賬務(wù)上就計(jì)應(yīng)交稅費(fèi)-應(yīng)交進(jìn)項(xiàng)稅,沒(méi)有勾選的發(fā)票就計(jì)應(yīng)交稅費(fèi)-應(yīng)交進(jìn)項(xiàng)稅嗎
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2023 11/15 20:03
只要勾選了抵扣,賬務(wù)上就計(jì)應(yīng)交稅費(fèi)-應(yīng)交進(jìn)項(xiàng)稅,沒(méi)有勾選的發(fā)票
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2023 11/15 20:05
沒(méi)有勾選的發(fā)票計(jì)待認(rèn)證進(jìn)項(xiàng)稅?
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2023 11/15 20:06
銷項(xiàng)稅100,進(jìn)項(xiàng)稅110,留抵了10,賬上怎么處理?是從進(jìn)項(xiàng)稅轉(zhuǎn)出嗎?分錄怎么寫?
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2023 11/15 20:13
不需要。留抵是計(jì)算出來(lái)的
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2023 11/15 20:15
電子稅務(wù)局系統(tǒng),進(jìn)項(xiàng)稅留抵,怎么處理?
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2023 11/15 20:23
正常按銷項(xiàng),進(jìn)項(xiàng)申報(bào)即可。
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2023 11/15 20:23
期末會(huì)形成負(fù)數(shù),形成留抵
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2023 11/15 20:23
系統(tǒng)顯示留抵金額,一直不用管它嗎?
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2023 11/15 20:24
不用,后期會(huì)抵扣的
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2023 11/15 20:25
因?yàn)槎惞軉T說(shuō),我們留抵了,我以為要把留抵的進(jìn)項(xiàng)稅做調(diào)整
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2023 11/15 20:30
不要把留抵的進(jìn)項(xiàng)稅做調(diào)整
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