问题已解决
老师,进项税额勾选认证后怎么做分录
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
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
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
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,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/26 09:37
我做的是:借待抵扣 贷进项税额对吗
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
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。