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?老師,剛接手一個(gè)公司,以前公司賬上待認(rèn)證進(jìn)項(xiàng)稅額很多,這個(gè)月有銷賬稅,這個(gè)分錄的金額如何寫?直接都錄入銷項(xiàng)稅額的金額嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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借:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
貸:?待認(rèn)證進(jìn)項(xiàng)稅額
2024 05/01 10:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/01 10:26
購(gòu)進(jìn)商品我寫的分錄是借,庫(kù)存商品,待認(rèn)證進(jìn)項(xiàng)稅額,貸銀行存款,銷售商品我寫的是借應(yīng)收,帶主營(yíng)業(yè)務(wù)收入,銷賬稅額,因?yàn)楣疽郧按J(rèn)證進(jìn)項(xiàng)稅額多,然后我這次結(jié)轉(zhuǎn)增值稅這個(gè)金額怎么寫,都填寫成銷賬稅額的金額嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/01 10:27
這個(gè)月勾選認(rèn)證了多少進(jìn)項(xiàng)就轉(zhuǎn)多少?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/01 10:28
老師,我上面那個(gè)購(gòu)進(jìn)商品的分錄寫的對(duì)不對(duì)?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/01 10:29
購(gòu)入的分錄是對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/01 10:31
不用寫借庫(kù)存商品,進(jìn)項(xiàng)稅額是可以的吧老師?
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/01 10:32
關(guān)鍵這個(gè)公司他以前的待認(rèn)證進(jìn)項(xiàng)稅額多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/01 10:32
不知道現(xiàn)在該如何做分錄了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/01 10:33
沒認(rèn)證就是應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/01 11:05
老師,他這以前的賬面上丟的待認(rèn)證進(jìn)項(xiàng)稅額是借方70多萬(wàn),進(jìn)項(xiàng)稅額也是借方9萬(wàn)多,現(xiàn)在這個(gè)月進(jìn)項(xiàng)40多萬(wàn),銷賬90多萬(wàn),我現(xiàn)在就不清楚這個(gè)月該如何做這個(gè)賬務(wù)處理了,麻煩老師給疏通一下
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/01 11:07
你這個(gè)月打算勾選認(rèn)證多少金額待認(rèn)證進(jìn)項(xiàng)?就轉(zhuǎn)多少金額計(jì)入進(jìn)項(xiàng)稅
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