请教问题，当月收到增值税专用发票，当月不抵扣想留到以后月份抵扣，当月如何账务处理呢？？-法律综合法律援助-法律咨询免费平台-国际律师联盟

网站首页词典首页

问题	请教问题，当月收到增值税专用发票，当月不抵扣想留到以后月份抵扣，当月如何账务处理呢？？
释义	请教问题，当月收到增值税专用发票，当月不抵扣想留到以后月份抵扣，当月如何账务处理呢？？收到时：借：库存商品应交税费-应交增值税--待抵扣进项税贷：应付账款等等到要抵扣当月：借：应交税费--应交增值税--进项税贷：应交税费--应交增值税--待抵扣进项税这样说理解吗？该内容由杨振军律师和律说律答共创回答
随便看	签了房屋买卖合同后卖方违约怎么办卖房签合同期间违约怎么办房屋买卖合同签订后卖方违约怎么办理房屋买卖合同签订后,卖方违约怎么办二手房合同签订遇到违约如何应对二手房买卖合同违约怎么办二手房合同签订遇到违约如何应对二手房合同签订遇到违约该怎么处理房屋合同签订后能违约吗? 房屋买卖合同违约了可以怎么做签订购房合同后卖方违约如何处理? 卖房签合同违约应该如何办签过的售房合同违约如何办买二手房签合同违约应该怎么样办租赁合同未到期退房需要交违约金吗法院退费多久能收到疫情通行证如何开证明？偷手机被逮到怎么判辅路上主路被撞谁的责任 -法律知识辅路逆行被撞对方有责任吗？辅路逆行被撞对方有责任吗掉头进辅道被撞谁的责任医疗事故案件可以直接起诉吗医疗事故诉讼的管辖医疗纠纷属于什么案件 act of depredation act of destruction act of disrupting of military duties act of disrupting of the order of social administration act of distupting ministers of religion act of disturbing order at public places act of disturbing the peace of the dead act of disturbing traffic order act of donating act of draft act of drug trafficking act of drug transport act of duty act of embezzling act of enforcing the collection of a payment act of espionage act of executing order act of exercising rights and obligations act of false advertising act of falsifying bank clearance certificates act of falsifying of official documents, credentials or seals act of force act of foreign states act of genocide act of giving assistance to organizing others for prostitution

法律咨询免费平台收录17839362条法律咨询问答词条，基本涵盖了全部常用法律问题的释义及解答，是法律学习及实务的有利工具。