当前位置:财税问题 >
實(shí)務(wù)
问题已解决
2023年9月份增值稅加計(jì)扣除的進(jìn)項(xiàng)稅,怎樣抵扣還是選擇抵扣認(rèn)證嗎?抵扣的進(jìn)項(xiàng)稅怎樣做憑證,報(bào)稅怎么報(bào)稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
您好,同學(xué),有加計(jì)抵減聲明嗎?
2023 10/21 15:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/21 15:36
有這文件就是老師
FAILED
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/21 15:42
您好,同學(xué),我的意思是填報(bào)了加計(jì)抵減聲明吧?要填報(bào)后才能加計(jì)抵減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/21 15:54
怎樣做分錄老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/21 15:54
加計(jì)抵減的部分怎樣做分錄老師
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/21 15:57
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)加計(jì)抵減額
貸:其他收益
![](/wenda/img/newWd/sysp_btn_eye.png)