问题已解决
老师,有张专票以前会计已勾选抵扣但没有入账,现在我应该怎么入账呢
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先确认专票信息无误,然后在财务系统中补做凭证,借进项税,贷应交税费-应交增值税(进项税额)。记得审核流程要规范。
2024 09/03 11:59
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2024 09/03 12:01
发票审核无误,但不知道怎么入账,有往来怎么入账呀,你这个只是税款
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2024 09/03 12:04
发票审核没问题,先确认业务实质。借记相关成本或资产科目,贷记应付账款或银行存款。涉及往来,调整往来账户,确保账实相符。
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2024 09/03 12:07
好的,谢谢老师
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2024 09/03 12:09
不用谢!遇到财务问题,随时来找我哦。无论是税款还是往来账,我都帮你搞定。记得,业务实质最重要,账务处理要规范准确。