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那個(gè)一個(gè)新辦企業(yè),然后第一個(gè)采購(gòu)原材料,進(jìn)項(xiàng)稅將近150萬(wàn),但是沒(méi)有任何,沒(méi),沒(méi),沒(méi)有銷(xiāo)售。那我這個(gè)季度申報(bào)的時(shí)候,那我是這個(gè)進(jìn)項(xiàng),我是抵扣還是不抵扣,哪種更合適???
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你好,暫時(shí)不需要勾選的哈。申報(bào)時(shí)0申報(bào)
2024 04/11 15:46
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2024 04/11 15:47
那我賬面上那個(gè),這個(gè)原材料采購(gòu)那個(gè),我這個(gè)賬是做還是不做呢,你因?yàn)檫@是季度申報(bào),還有牽扯到那個(gè)財(cái)務(wù)報(bào)表的事兒嘞。你賬面上跟申報(bào)上,你得一致吧?
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2024 04/11 15:48
進(jìn)項(xiàng)稅計(jì)入應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)
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2024 04/11 15:49
財(cái)務(wù)賬上的原材料要不要做賬,如果做賬的話,就跟申報(bào)的數(shù)據(jù)不一致了吧?
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2024 04/11 15:50
購(gòu)入原材料肯定的做賬哈,咱時(shí)不勾選進(jìn)項(xiàng),進(jìn)項(xiàng)稅計(jì)入應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)
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2024 04/11 16:30
記入這個(gè)科目后,月末不需要結(jié)轉(zhuǎn)了吧?
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2024 04/11 16:32
是的,以后勾選認(rèn)證了再轉(zhuǎn)入進(jìn)項(xiàng)稅
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