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想请教关于应交税金的会计分录

2025-02-11 00:27:25

推荐回答（2个）

回答1：

本月只拿B材料的进项税额来抵扣本月的销售税额，A材料的税额留待下月抵
这样不正确，当月认证的必须当月抵扣，也就是你要留抵申报了。

回答2：

你做账了，没认证那肯定是不行的，因为你认证系统的进项税金额必须要与你账面进项税保持一致，一分钱都不允许差。也就是认证的必须做账，做账的必须认证。

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