认证的增值税发票需要做会计分录吗？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	认证的增值税发票需要做会计分录吗？？
释义	认证的增值税发票需要做会计分录吗？？认证的增值税发票需要做会计分录吗？如果你设置了过渡科目“应交税金—应交增值税—待抵扣增值税”，认证后需要做分录如果没设置不用认证后的发票记得申报收到发票借：库存商品借：应交税金—应交增值税—待抵扣增值税贷：应付账款发票认证后借：应交税金—应交增值税—进项税贷：应交税金—应交增值税—待抵扣增值税这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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