问题已解决
你好,老师,我们商贸公司这个月只有进项,没有销项,我该怎样账务处理,分录怎样做,税务报表怎样填报呢?谢谢了。
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您好!你可以先不认证,计入待认证进项税,也不用填表了
2022 04/26 17:14
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2022 04/26 17:15
他们已经认证了
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2022 04/26 17:18
你好!不是人家开给你们吗?
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2022 04/26 17:22
是我们已经认证了,老师。我该怎么做呢?只有进项,没有销项,进项已认证。
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2022 04/26 17:22
你好!你申报的时候,直接读入进项,计入附表二就好了
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2022 04/26 17:25
那老师,我的账务处理:借:库存商品 借应交税费-应交增值税(进项税)贷:银行存款 那月末怎么结转呢?
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2022 04/26 18:35
你好!这个月末不需要结转