当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們公司2021年開(kāi)始籌建的,到現(xiàn)在基本上完成了所有的廠房建設(shè)及機(jī)器設(shè)備安裝。目前還沒(méi)有投產(chǎn),沒(méi)有銷項(xiàng)稅額。但是所有的進(jìn)項(xiàng)發(fā)票我都沒(méi)有勾選認(rèn)證?,F(xiàn)在該怎么做呢?



你好;? ?你做 ; 借在建工程、應(yīng)交稅費(fèi)- 待認(rèn)證進(jìn)項(xiàng)稅 貸 銀行存款? ?
2023 01/06 15:23

84785034 

2023 01/06 15:27
老師我的意思是說(shuō)所有的進(jìn)項(xiàng)發(fā)票我到目前為止都沒(méi)有勾選認(rèn)證。這個(gè)需要怎么處理呢?

meizi老師 

2023 01/06 15:30
你好; 掛著哈 ;? ?上面分錄給你處理到待認(rèn)證進(jìn)項(xiàng)稅?

84785034 

2023 01/06 15:31
老師。那么進(jìn)項(xiàng)發(fā)票都沒(méi)有勾選認(rèn)證這個(gè)到后期有銷項(xiàng)稅的時(shí)候再勾選認(rèn)證可以嗎?有沒(méi)有什么影響嗎?

meizi老師 

2023 01/06 15:32
你好;? ? 做 待認(rèn)證進(jìn)項(xiàng)稅哈 ; 認(rèn)證后做進(jìn)項(xiàng)稅? ?

84785034 

2023 01/06 15:36
老師進(jìn)項(xiàng)發(fā)票的勾選認(rèn)證的時(shí)間有要求嗎?我們公司現(xiàn)在所有的進(jìn)項(xiàng)發(fā)票都沒(méi)有勾選認(rèn)證。進(jìn)項(xiàng)稅額有900多萬(wàn)了。

meizi老師 

2023 01/06 15:40
你好1;? ? 掛著哈 ; 后期認(rèn)證后抵扣銷項(xiàng)稅??
