问题已解决
我們這個月有張固定資產(chǎn)的發(fā)票稅額勾完會形成留抵,還要勾其他成本票嗎?如果再勾其他發(fā)票就會形成更多留抵稅額應該怎么做呢?



您好
固定資產(chǎn)的發(fā)票稅額勾完會形成留抵,不要勾其他成本票了
2024 04/27 10:58

84784980 

2024 04/27 11:01
固定資產(chǎn)勾完形成留抵了有沒有事?不勾其他成本票當月沒成本怎么做呢?

bamboo老師 

2024 04/27 11:15
固定資產(chǎn)勾完形成留抵了沒有事
不勾其他成本票當月成本照樣寫分錄入賬啊
借 成本費用等
借 應交稅費-待認證進項稅額
貸 銀行存款等

84784980 

2024 04/27 11:24
按成本票做只做金額可以不 ,不做待認證進項稅額,? 下月勾了再沖銷? 做回正確分錄

bamboo老師 

2024 04/27 11:59
那您這樣體現(xiàn)不了 有多少待認證進項稅額

84784980 

2024 04/27 15:51
沒事? 我們每個月系統(tǒng)的都做完,電子稅局上月底沒勾的就是留抵的

bamboo老師 

2024 04/27 15:57
那您可以按您的思路賬務處理哈
