问题已解决
老師購買的辦公室開來的的專票,公司這個月想多交稅,不認證可以嗎? 進項做待認證可以嗎?
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不認證的就記入待認證進項稅額。
2022 07/15 14:35
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2022 07/15 14:37
等要認證了再轉(zhuǎn)出就可以了對嗎?
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2022 07/15 14:39
認證了轉(zhuǎn)到進項稅額里。
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2022 07/15 14:41
不動產(chǎn)進項當月入賬當月要認證,沒有這樣的說法吧?
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2022 07/15 14:45
沒有特殊的規(guī)定沒有特殊的規(guī)定。現(xiàn)在認證都沒有時間限制。
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2022 07/15 14:46
謝謝老師
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2022 07/15 14:50
可記得祝您工作愉快。
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