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老師好,我想問(wèn)一下前期同時(shí)做了進(jìn)項(xiàng)稅和待抵扣進(jìn)項(xiàng)稅額,現(xiàn)在進(jìn)項(xiàng)稅在前期都已經(jīng)抵扣了,我要怎么把待抵扣進(jìn)項(xiàng)稅沖掉
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你怎么“同時(shí)做了進(jìn)項(xiàng)稅和待抵扣進(jìn)項(xiàng)稅額”,你的分錄怎么寫(xiě)的?
2023 12/13 09:55
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老師好,我想問(wèn)一下前期同時(shí)做了進(jìn)項(xiàng)稅和待抵扣進(jìn)項(xiàng)稅額,現(xiàn)在進(jìn)項(xiàng)稅在前期都已經(jīng)抵扣了,我要怎么把待抵扣進(jìn)項(xiàng)稅沖掉
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