问题已解决
老師,之前是做到備抵科目的,然后現(xiàn)在我這個(gè)月要抵扣的話,我就直接寫從備抵科目中轉(zhuǎn)到進(jìn)項(xiàng)里面就可以了嘛
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好; 備抵科目你是掛的什么科目; 具體業(yè)務(wù)是什么;? ?做的待認(rèn)證進(jìn)項(xiàng)稅科目嗎
2024 04/12 10:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 10:52
就是前面月收到專票,沒有抵扣,然后入賬了,后面月想抵扣
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/12 10:55
你好; 那你掛著待認(rèn)證進(jìn)項(xiàng)稅即可; 以后抵扣;現(xiàn)在抵扣不了了??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 10:56
現(xiàn)在為什么抵扣不了呢
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 10:59
你好; 你抵扣了; 從待認(rèn)證進(jìn)項(xiàng)稅轉(zhuǎn)到進(jìn)項(xiàng)稅科目;然后 抵扣就行了。 做結(jié)轉(zhuǎn)分錄? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 10:59
好的,知道啦
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 11:02
好的;希望能幫到你
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