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新公司前幾個(gè)月收到發(fā)票做到待認(rèn)證20000元里面了,那現(xiàn)在有開出去發(fā)票10000元,可以認(rèn)證發(fā)票了,分錄怎么做?抵扣?
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您好,對的,要勾選抵扣了,
先做到 借:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額,需要勾選的月份
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額) 貸:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額
2024 10/10 06:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/10 08:23
是用到多少勾選多少?還是全部勾選
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/10 08:29
您好,建議是用多少勾選多少,有留抵稅務(wù)會讓我們退,退了有的公司被查賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 08:31
沒有退,后面可以抵扣的吧
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/10 08:45
您好,是的,當(dāng)然可以抵扣的,現(xiàn)在的進(jìn)項(xiàng)稅發(fā)票是沒有效期,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 08:58
好的,那摘要寫什么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 08:59
進(jìn)項(xiàng)稅額認(rèn)證轉(zhuǎn)出
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/10 08:59
您好,摘要:本月勾選進(jìn)項(xiàng)發(fā)票抵扣
分錄
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額) 貸:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 09:08
那這個(gè)稅額比這個(gè)月銷項(xiàng)多了幾元錢怎么辦?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 09:08
還要另外做分錄嗎?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/10 09:08
您好,多幾元留在增值稅主表里,這是留抵稅,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/10 09:10
分錄要做嗎?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/10 09:13
您好,分錄
月末把應(yīng)交稅費(fèi)——應(yīng)交增值稅 這個(gè)二級科目余額結(jié)轉(zhuǎn)到? 應(yīng)交稅費(fèi)——未交增值稅,用? 應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出多交增值稅)科目來結(jié)轉(zhuǎn),不用把進(jìn)項(xiàng)銷項(xiàng)科目結(jié)轉(zhuǎn),?
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)? 貸:應(yīng)交稅費(fèi)——未交增值稅? ?
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