问题已解决
那個(gè)通行費(fèi)么,就一點(diǎn)點(diǎn)抵扣稅額,一個(gè)月幾乎100多張,公司出差人員次數(shù)也多,有時(shí)候當(dāng)月出差當(dāng)月報(bào)銷,一個(gè)月總的認(rèn)證一次,有些人發(fā)票當(dāng)月認(rèn)證了,但是員工當(dāng)月沒來(lái)報(bào)銷,可能會(huì)下個(gè)月來(lái)報(bào)銷,請(qǐng)問(wèn)這分錄怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好, 我們的方法是車輛綁定ETC,由財(cái)務(wù)人員在下月5日前在票根網(wǎng)下載發(fā)票,這樣入賬和勾選一樣金額。咱這個(gè)情況得要求銷售同事當(dāng)月開票的ETC必須來(lái)報(bào)銷,在外地出差也可以告知財(cái)務(wù),我們先計(jì)提
2024 12/15 05:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/15 06:01
那目前已經(jīng)認(rèn)證了,但是發(fā)票還沒到,還沒到的發(fā)票怎么做賬
![](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 12/15 06:07
您好,把發(fā)票號(hào)記好,先計(jì)提,要保證 賬表一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/15 06:55
分錄怎么做
![](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 12/15 06:56
您好,借:進(jìn)項(xiàng)稅? 貸:其他應(yīng)付款(這里輔助核算是銷售同事)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/15 20:04
進(jìn)項(xiàng)稅_待抵扣?
![](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 12/15 20:04
您好,就是進(jìn)項(xiàng)稅,咱不是勾選 了么,賬表要一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/15 21:47
認(rèn)證了,但是還沒抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/15 21:48
所以做分錄的時(shí)候,豈不是進(jìn)項(xiàng)稅~待抵扣
![](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 12/15 21:48
哦哦,認(rèn)證了就是入進(jìn)項(xiàng)稅,賬和申報(bào)表要一致,認(rèn)證后就讀入附表二了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/15 21:56
謝謝老師。
![](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 12/15 21:57
?親愛的朋友, 祝您工作順利,生活順意~??
? ? ? ? ? ? 希望能幫助到您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
![](/wenda/img/newWd/sysp_btn_eye.png)