问题已解决
老师,那个对方开的进项票,我不勾选抵扣可以嘛?我留着等我现在的进项抵扣完再勾选抵扣
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你好可以的
可以的,
2022 05/13 14:51
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2022 05/13 14:51
那老师,我能直接做成本票嘛?
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2022 05/13 14:51
不需要先抵扣再转出吧
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2022 05/13 14:52
你好,借主营业务成本,应交税费待认证贷银行存款。
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2022 05/13 14:54
我是总部给开的进项票,我收到票
借主营业务成本,进项 贷应收账款总部的
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2022 05/13 14:56
你好,你没有认证,应该做到应交税费待认证。
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2022 05/13 14:56
这个是允许抵扣的业务吗?
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2022 05/13 15:18
是的,是允许抵扣的业务
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2022 05/13 15:18
做到应交税费,待认证以后认证了把它结转到进项里面就行。
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2022 05/13 15:20
那老师,这意思是不是先做到待认证,等到认证的发票的时候,我再做,把待认证做到认证是吗?
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2022 05/13 15:21
对的是的,是这么做的。
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2022 05/13 15:22
好的,谢谢老师
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2022 05/13 15:22
不用客气,工作愉快。