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老師好!怎么把進(jìn)項(xiàng)稅額轉(zhuǎn)入待認(rèn)證進(jìn)項(xiàng)稅里?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
項(xiàng)稅是已經(jīng)認(rèn)證的,這倆不能從進(jìn)項(xiàng)稅轉(zhuǎn)入待認(rèn)證。
2023 09/18 10:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 10:55
沒(méi)聽(tīng)懂你的意思?
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/18 10:56
會(huì)計(jì)科目可以從待轉(zhuǎn)進(jìn)項(xiàng)稅結(jié)轉(zhuǎn)到進(jìn)項(xiàng)稅額。不能反著操作。進(jìn)項(xiàng)稅額是已經(jīng)認(rèn)證的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 10:57
你是說(shuō)進(jìn)項(xiàng)稅額是已經(jīng)認(rèn)證后的數(shù)字,不能從進(jìn)項(xiàng)稅額里再轉(zhuǎn)到待認(rèn)證進(jìn)項(xiàng)稅的里面?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 11:00
老師,那我本期收到專票的進(jìn)項(xiàng)稅大于本期抵扣數(shù)字,怎么會(huì)計(jì)處理呢?
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/18 11:02
收到的進(jìn)項(xiàng)發(fā)票已經(jīng)認(rèn)證的計(jì)入進(jìn)項(xiàng)稅額。沒(méi)認(rèn)證的計(jì)入待認(rèn)證進(jìn)項(xiàng)稅。
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