问题已解决
1.这个发票怎么做账?是购买方。2.专票给两张,是不是两张都放在一起
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你好
只需要根据发票联做账,抵扣联按月装订成册
借;原材料等科目 应交税费(进项税额) 贷;银行存款等科目
2018 09/14 13:24
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2018 09/14 13:25
那怎么转到工程施工里面去呢?抵扣联认证了就装订好就可以了。对吧
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2018 09/14 13:28
应交税费,待抵扣也可以对吧?
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2018 09/14 13:30
你好,领用了就计入工程施工
借;工程施工 贷原材料
抵扣联认证了就装订好就可以了
认证了是计入进项税额,而不是待抵扣进项税额
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2018 09/14 13:31
我这个票还没认证,怎么做,月底认证之后又怎么做?
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2018 09/14 13:44
你好,没有认证
借;原材料等科目 应交税费(待认证进项税额) 贷;银行存款等科目
月底认证
借; 应交税费(进项税额) 贷; 应交税费(待认证进项税额)
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2018 09/14 15:00
老师,公司缴纳社保,这个怎么做会计分录。
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2018 09/14 15:06
你好 借;应付职工薪酬——社保 其他应收款 贷;银行存款