问题已解决
老師,上個(gè)月我這個(gè)憑證金額做錯(cuò)了,抵扣可2262194.38.實(shí)際抵扣的進(jìn)項(xiàng)稅是2156345.2 對(duì)于這筆賬,現(xiàn)在會(huì)計(jì)跟實(shí)際的待認(rèn)證不一樣,這個(gè)我怎么調(diào)一下,會(huì)計(jì)分錄
FAILED
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你這個(gè)是從待認(rèn)證進(jìn)項(xiàng)稅額轉(zhuǎn)到了進(jìn)項(xiàng)稅額里面對(duì)吧?
2024 11/01 11:02
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84784947 
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2024 11/01 11:02
是的,是的
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東老師 
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2024 11/01 11:03
就是等于是說(shuō)待抵扣進(jìn)項(xiàng)稅轉(zhuǎn)到進(jìn)項(xiàng)稅額里面的多了,實(shí)際明沒(méi)有抵那么多對(duì)吧?
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84784947 
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2024 11/01 11:06
是的,我怎么做分錄沖一下
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東老師 
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2024 11/01 11:07
就這么做借應(yīng)交稅費(fèi)應(yīng)交增值稅待認(rèn)證進(jìn)項(xiàng) 貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額就成了
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