问题已解决
请问本月进项票不勾选,勾选本月之前的发票怎样进行账务处理?本月的进项票怎样做凭证?怎么眼结转税费?
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勾选的发票记进项就可以了 没勾选的记待认证进项科目
2020 04/02 17:17
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2020 04/02 17:20
老师可以说详细点不
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2020 04/02 17:23
你之前那个没有勾选的发票是怎样做帐的?
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2020 04/02 17:31
待认证进项
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2020 04/02 17:35
认证时 借 进项贷待认证进项 本月没有认证的还是记待认证进项 本月要是不交增值税就不用做其他分录 了,要是交增值税 期末结转 借应交税费转出未交增值税 贷应交税费贷未交增值税