当月未抵扣增值税的进项税额暂挂到哪个科目？-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	当月未抵扣增值税的进项税额暂挂到哪个科目？
释义	当月未抵扣增值税的进项税额暂挂到哪个科目？当月未抵扣增值税的进项税额,在"应交税费-应交增值税"下增设"待抵扣进项税额"明细。1、未抵扣时借：原材料借：应交税费-应交增值税(待抵扣进项税)贷：应付账款/银行存款2、认证抵扣时借：应交税费-应交增值税(进项税额)贷：应交税费-应交增值税(待抵扣进项税)这就是关于您问题的相关法律。该内容由杨振军律师和律说律答共创回答
随便看	工伤期间去上班又受伤上班途中受伤是工伤吗协议最终解释权结尾怎么写？合同中的“最终解释权”条款最终解释权的含义 -法律知识最终解释权归甲方所有是什么意思最终解释权归甲方所有是什么意思？最终解释权是否合法？最终解释权归甲方所有合法嘛？最终解释权的含义 -法律知识合同中最终解释权条款是否合法本合同最终解释权归甲方所有，这样约定有效吗？最终解释权怎么写才合法 -合同订立最终解释权是否是合同要约合同中最终解释权条款是否合法？合同中的法律条款是否具有最终解释权？合同中的条款解释权是什么意思？本合同最终解释权归甲方所有是什么意思 -法律知识合同最终解释权归甲方所有 -合同效力不买车位可以进地下停车场吗车位买卖合法吗购买了地下车位还收管理费合理吗小区地下车位只卖不租是否合法小区车位能买卖吗小区地下停车位出售合法吗 sentence by balancing the criminal motives sentenced offender sentence exclusively sentence in absence sentence in force sentence in writing sentence of conviction sentence of conviction and criminal punishment sentence of conviction and exemption from criminal punishment sentence of depriving freedom sentence of first instance sentence of inflicting punishment sentence of probation sentence of second instance sentence sb. to death sentence sb. to death with a reprieve sentence sb. to death with a two-year reprieve sentence sb. to imprisonment sentence sb. to life imprisonment sentence to death with a two-year reprieve sentence to fixed-term imprisonment sentence to imprisonment sentence to relegation sentence with a single type of penalty unavailableness

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