问题已解决
老师好,请问老师,上个月做了商品入库后,进项税额做的待认证抵扣,这个月认证抵扣税额后,怎么做账务处理?
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借应交税费应交增值税进项
贷应交税费待认证
2024 04/17 07:00
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2024 04/17 07:18
老师可以理解为待认证抵扣这部分为暂估吗?跟暂估有什么区别?
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2024 04/17 07:46
你好,他不是暂估必须有发票的,待认证是没有认证的。
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2024 04/17 08:15
那我做待认证抵扣票要有什么附件?
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郭老师 
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2024 04/17 08:17
你好
需要有发票的