问题已解决
公司新成立,购买财务软件取得专票,本月只有进项,没有销项,专票需不需要认证?
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同学你好
可以勾选这个发票的,也可以不勾选,有销项的时候勾选
2021 01/31 07:33
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2021 01/31 07:36
如果这个月不勾选,我做账的时候分录写:
借:管理费用 —办公费21800
应交税费—应交增值税(待认证进项税额)1200
贷:银行存款 22000吗?
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2021 01/31 07:37
那我这个月有开了专票,但是不能用进项抵扣,需不需要认证?怎么写分录?
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2021 01/31 07:50
同学你好就是你上面的分录
这个月开了发票做
借银行
贷主营业务收入
贷销项
不抵扣不用认证,发票还是你上面的发票
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2021 01/31 07:52
不能抵扣的发票,不认证,不就形成了滞留发票吗?不会有风险吗?
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2021 01/31 07:56
不能抵扣的你得勾选之后转出
可以抵扣的现在没有勾选时间限制
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2021 01/31 07:57
勾选前分录怎么写?勾选后分录怎么写?
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2021 01/31 07:58
勾选前的分录可以做你上面的分录
勾选之后转
借管理费用办公费
贷进项转出
如果是福利费之类的就
借福利费
贷进项转出
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2021 01/31 07:59
转出要附原始凭证吗?原始凭证是什么?
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2021 01/31 08:02
不用附了,发票附在勾选分录那里就行了