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進(jìn)項(xiàng)發(fā)票認(rèn)證了 電子稅局那里就有進(jìn)項(xiàng)紀(jì)錄了對(duì)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
對(duì)的
是這樣
2023 11/27 14:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/27 14:23
收到進(jìn)項(xiàng)發(fā)票必須記賬認(rèn)證嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/27 14:25
也可以先不認(rèn)證的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/27 16:17
那記賬要記上嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/27 16:20
對(duì)的
計(jì)入待認(rèn)證抵扣進(jìn)項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/27 16:21
月底年底需要會(huì)結(jié)轉(zhuǎn)損益嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/27 16:24
結(jié)轉(zhuǎn)損益不含增值稅呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/27 16:24
跨年了還能掛著賬嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/27 16:30
同學(xué)你好
這個(gè)沒勾選就可以呀
![](/wenda/img/newWd/sysp_btn_eye.png)