问题已解决
老师,这是上月的凭证,我这个月怎么做账呢
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你好,这凭证不是已经做账了吗?还需要做什么?又发生其他业务了吗?
2023 08/10 09:06
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2023 08/10 09:17
这个月又收到了两张发票
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2023 08/10 09:19
你好,具体是什么业务呢?要是一样的业务分录就是一样的。
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2023 08/10 09:20
那上月未认证进项税额怎么转到本月呢
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2023 08/10 09:24
进项专票是先勾选认证再做账吗
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2023 08/10 09:27
你好 借进项,贷未认证进项 这样转 要勾选
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2023 08/10 09:32
借,增值税进项税额,贷,增值税未认证进项税额吗
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2023 08/10 09:35
你好,是的,按照您凭证上那个科目来说,这样写是对的。
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2023 08/10 09:40
好的,谢谢老师
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2023 08/10 09:41
摘要,我写 上月未认证进项税额转出可以吗
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2023 08/10 09:56
你好,摘要就写未认证的发票认证。