问题已解决
请问老师,2019年收的发票,在2019年12月31日之前都要入账吗?专票都要勾选认证吗?
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你好,最好是做到及时入账
没有规定都需要勾选的,如果进项够了不需要抵扣可以不用勾选的
2019 12/24 09:53
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2019 12/24 09:54
老师,专票不勾选,但是要入账是吗?
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2019 12/24 09:55
你好,是的,不勾选的需要按普通发票入账的
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2019 12/24 09:59
没认证的进项税额可做待认证进项税额科目,等认证勾选的时候,再抵消未认证进项税额科目,对吗?
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2019 12/24 10:01
你好,没认证的进项税额可做待认证进项税额科目,认证了再结转到进项税额
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2019 12/24 10:02
好的,谢谢老师
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2019 12/24 10:03
不客气,祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢