问题已解决
如果我1月销项税额小于进项税额很多,我这次申报时,是全部认证进项呢,还是说认证一部分? 如果认证一部分的话,我认证多少比较合适,剩余未认证的进项票,我该怎么处理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,咱们平时实操中一般都是根据销项税额来认证进项税额的,一般只要进项税额比销项税额稍微大点儿,然后就可以就差不多。
2022 02/16 11:00
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:03
我该怎么处理一下
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:03
就是我以前月份缺票,后来进项都集中开在1月份了,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:04
但是我1月份销项就一笔50几万,进项反而是196万
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:04
进项和销项的税金就差将近14万
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:05
我这次报税的话,我该认证多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:05
剩余未认证的,我又该怎么处理
![](https://pic1.acc5.cn/009/49/91/12_avatar_middle.jpg?t=1714525705)
李霞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/16 11:06
您的销项是50几万,那你进项就认证个50多,万就可以了,就是不交税了。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:07
那我其他的进项票下个月认证就可以吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:09
那我1月份做账时,只需要把认证了的做了,其他未认证的,我是怎么处理呢
![](https://pic1.acc5.cn/009/49/91/12_avatar_middle.jpg?t=1714525705)
李霞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/16 11:12
对不认证的你不用做账。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:16
就是我1月份把认证了的,都做为进项下账,后续的没认证的下个月认认证了冲预付就行对吧
![](https://pic1.acc5.cn/009/49/91/12_avatar_middle.jpg?t=1714525705)
李霞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/16 11:17
对的是的同学。一般这样做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:17
不认证的我不做账的话,银行存款不平啊
![](https://pic1.acc5.cn/009/49/91/12_avatar_middle.jpg?t=1714525705)
李霞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/16 11:18
那要不然你就入库呀,你就借库存商品应交税费应交增值税待抵扣进项税额贷银行存款。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/16 11:21
好的谢谢哈
![](https://pic1.acc5.cn/009/49/91/12_avatar_middle.jpg?t=1714525705)
李霞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/16 11:24
祝您生活愉快感谢五星好评祝您