问题已解决
老師,費用4月底法人已經(jīng)私戶轉給對方,公戶已經(jīng)把這一筆轉給了法人,對方承諾的專票4月未開出,我4月份賬里怎么做這一筆,能做費用處理嗎?還是先做借款
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可以先做費用,后續(xù)取得發(fā)票,匯算清繳還沒有取得發(fā)票納稅調(diào)增
2020 05/07 11:32
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2020 05/07 11:38
那增值稅依然是應交稅費-應交增值稅--進項稅額還是應交稅費-應交增值稅--待抵扣進項稅
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2020 05/07 11:42
你這個不是沒有發(fā)票嗎,沒有發(fā)票不做進項稅額,應交稅費-應交增值稅--進項稅額還是應交稅費-應交增值稅--待抵扣進項稅
都不做
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2020 05/07 11:44
等發(fā)票到了再把這一筆沖掉重新做嗎,確定是專票的
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2020 05/07 11:51
是的,沒有發(fā)票那就不能做增值稅這塊分錄,你可以先根據(jù)不含稅做,后續(xù)取得發(fā)票做借進項稅額 貸應付賬款就可以,
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