问题已解决
建筑行業(yè)一般納稅人, 11月份發(fā)票進項稅沒有勾選也沒有抵扣,但是做了待認證。 1月份勾選抵扣了,那張發(fā)票應(yīng)該放在1月還是11月
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同學(xué)你好,屬于進項稅額的1月份哈。
2024 02/04 17:44
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2024 02/04 17:45
但是開票日期在2023年11月份已做了待抵扣分錄了
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cassie 老師 
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2024 02/04 17:48
應(yīng)該是已經(jīng)做了應(yīng)交稅費-非增值稅科目
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2024 02/04 17:48
還有非增值稅科目
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2024 02/04 17:50
一月份需要從這個科目轉(zhuǎn)到應(yīng)交稅費,應(yīng)交增值稅 進項稅額。11月份可以復(fù)印發(fā)票作為附件
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2024 02/04 17:53
直接把那個11月份做的分錄刪掉,做到1月份可以嗎
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cassie 老師 
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2024 02/04 18:34
不用特意刪除跨年憑證的哈。這樣賬面會不好看。出現(xiàn)負數(shù)。
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2024 02/04 18:36
我剛看了,不能刪除11月份的那筆分錄,因為刪掉了銀行對不上
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2024 02/04 18:48
是的。其實只是相應(yīng)科目在當月調(diào)整進進項稅額即可。
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