问题已解决
老师,进项税额勾选认证后怎么做分录
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之前这个发票如果没有做账的话,
借管理费用或者是库存商品
应交税费,应交增值税进项,
贷银行存款
2023 03/26 09:32
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2023 03/26 09:36
做完账的,勾选完了要抵扣销项的时候是怎么做,
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2023 03/26 09:37
我做的是:借待抵扣 贷进项税额对吗
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2023 03/26 09:43
借应交税费、应交增值税转出未交增值税
应交税费应交增值税进项
同时把销项也结转到转出未交增值税里面去。