问题已解决
请问科目待抵扣进项税额 和待认证进项税额有什么区别?
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待抵扣的就是你认证过了,但是还没抵扣。待认证就是只是收到,连认证那步都还没做
2024 02/22 19:19
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2024 02/22 19:51
老师,现在发票还需要认证吗?
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王晓晓老师 
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2024 02/22 20:37
现在就是勾选等于以前的认证
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2024 02/22 20:44
以前发票需要用扫描仪认证,现在对方开具后直接就入到勾选系统了,没有认证这一说了吧
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2024 02/22 20:45
那不用待认证科目,直接待进抵扣科目就可以吧
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王晓晓老师 
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2024 02/22 20:46
是的直接勾选就可以了,还是有待认证就是拿了发票没去勾选的那些
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2024 02/23 08:47
老师,我的意思是现在有这两个科目,收到的发票的时候入账进待认证,还是待抵扣,因为现在没有认证这一步了,所以是不是直接进待抵扣,勾选后直接从待抵扣转出到应交进项税,待认证就不用了
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王晓晓老师 
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2024 02/23 08:57
还是用,那些收到了,但是不准备勾选的就放待认证。
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2024 02/23 09:01
那流程就是收票待认证,确认抵扣多少就转到待抵扣,抵扣后再转到应交进项税,是这样吗老师
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2024 02/23 09:24
是的,就是这样的了
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2024 02/23 10:18
好的谢谢老师
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王晓晓老师 
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2024 02/23 10:19
不客气的,加油加油