问题已解决
勾選認(rèn)證前,選定要認(rèn)證的進(jìn)項(xiàng)票被作廢了,已經(jīng)結(jié)轉(zhuǎn)了增值稅的,那么這張票還能認(rèn)不,咋操作
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,進(jìn)項(xiàng)發(fā)票被作廢了,是無法認(rèn)證的
需要退回對方重開?
2022 11/02 09:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/02 09:13
那我之前已經(jīng)結(jié)轉(zhuǎn)了增值稅,那報(bào)稅時(shí),將這作廢的票從進(jìn)項(xiàng)稅中直接減去,而不是進(jìn)項(xiàng)稅額轉(zhuǎn)出吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/02 09:13
你好,都沒有認(rèn)證,怎么就結(jié)轉(zhuǎn)了增值稅呢??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/02 09:14
那到時(shí)扣繳稅款時(shí),我該如何做憑證呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/02 09:15
你好
借:應(yīng)交稅費(fèi)—未交增值稅 ,?貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/02 09:16
我們先選好了要認(rèn)證的進(jìn)項(xiàng)做憑證啦并結(jié)賬了,如果之后出現(xiàn)我說的這情況
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/02 09:16
(是針對這個(gè)回復(fù)有什么疑問嗎)
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