问题已解决
不太懂一般纳税人收到票和支付钱的做账流程。比如,款已经打了,收到进项票,但是进项票先不认证,过一段时间在认证。帐应该怎么做,分录怎么写,
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借费用 应交税费-待抵扣税额 贷银行,,,
借应交税费-进项 贷应交税费-待抵扣税额
2018 09/28 11:02
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2018 09/28 11:04
老师我们是购买的材料,应该怎么做分录呢
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2018 09/28 11:06
借库存商品 原材料
应交税费。
贷银行
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2018 09/28 11:06
还有老师,之前的会计做的是这样的
借,应付账款贷银行 认证时借库存 进项 贷应付
但是有些没有认证过期的,我现在怎么做??是借库存带应付??
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2018 09/28 11:13
是的!没认证的不能抵扣税额了....税额进入商品