当前位置:财税问题 >
實(shí)務(wù)
问题已解决
電子發(fā)票的賬務(wù)處理流程
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,電子發(fā)票和紙票一樣,開(kāi)具后打印下來(lái)做分錄
借:應(yīng)收 貸:主營(yíng)業(yè)務(wù)收入 銷項(xiàng)稅
2024 02/11 16:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/11 16:24
請(qǐng)問(wèn)進(jìn)項(xiàng)發(fā)票,待抵扣的進(jìn)項(xiàng)發(fā)票呢
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/11 16:27
您好,借:原材料等? ?進(jìn)項(xiàng)稅? ?貸:應(yīng)付
不入進(jìn)項(xiàng)稅科目,先做到 借:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額,需要勾選的月份? 借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)? 貸:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/11 16:31
請(qǐng)問(wèn)老師 做借:應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅時(shí)發(fā)票是附在憑證后面的是嗎?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/11 16:34
您好,是的,專用發(fā)票紙質(zhì)的有2張,一張放在憑證分錄后面,一張是我們抵扣后裝訂用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/11 16:37
好的,謝謝老師!
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/11 16:37
?親愛(ài)的,您太客氣了,祝您生活愉快!
![](/wenda/img/newWd/sysp_btn_eye.png)