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支付的財(cái)務(wù)盡調(diào)費(fèi),取得的專票,做分錄的時(shí)候待抵扣進(jìn)項(xiàng)稅額做應(yīng)交稅費(fèi)-待抵扣進(jìn)項(xiàng)稅額借方嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額借方
2024 12/04 10:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/04 10:05
一定要先通過(guò)一下待認(rèn)證進(jìn)項(xiàng)稅額這個(gè)科目嗎
![](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 12/04 10:07
你當(dāng)月不認(rèn)證才計(jì)入待認(rèn)證進(jìn)項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/04 10:17
我現(xiàn)在12月做11月份的賬,做完賬就會(huì)進(jìn)電子稅務(wù)局進(jìn)行認(rèn)證并正常申報(bào)稅費(fèi),那我不能就直接做待抵扣進(jìn)項(xiàng)稅額科目嗎
![](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 12/04 10:18
你不認(rèn)證就做那個(gè)科目,當(dāng)月認(rèn)證了就計(jì)入進(jìn)項(xiàng)稅
![](/wenda/img/newWd/sysp_btn_eye.png)