本月的进项票可以抵扣上月税款吗-法律综合法律援助-法律咨询免费平台-国际律师联盟

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问题	本月的进项票可以抵扣上月税款吗
释义	法律分析：一般纳税人本月进项税下月抵扣会计处理如下：（1）本月发票认证时：借：库存商品（或固定资产等科目）应交税费-待抵扣进项税贷：银行存款（或应付账款等科目）（2）下月可以抵扣时：借：应交税费-应交增值税（进项税额）贷：应交税费-待抵扣进项税法律依据：《增值税一般纳税人纳税辅导期管理办法》第五条新认定为一般纳税人的小型商贸批发企业实行纳税辅导期管理的期限为3个月；其他一般纳税人实行纳税辅导期管理的期限为6个月。
随便看	2023年电动自行车《合格证》或发票丢失如何处理 -发票著作权的继受主体是会受什么影响继承著作权时,有哪些问题需要注意著作权继承中的问题有哪些公租房退房注意事项有哪些？公租房退房流程是什么已购公房赠与要办理那些手续已购可以办理赠与吗，已购公房上市出售的程序房屋赠与要办理公证吗房产赠与一定要公证吗？房屋赠与可以公证吗？赠与房产如何进行公证房屋赠与公证怎么办理？如何办理房产赠与后公证房产赠与公证应注意什么问题？房产赠与是否需要公证房屋赠与需要公证吗？对于房屋赠与是否需要进行公证？如果饭店做菜做错了过敏可以要求赔偿吗交通事故没有评到伤残怎么理赔被车撞脑震荡能鉴定几级伤残？交通事故脑震荡赔偿标准相关规定交通事故脑震荡赔付标准交通事故脑震荡赔标准是多少失能老人鉴定费用是多少 -法律知识交通事故责任认定书不服超过三天怎么办 member of a board of mediators member of a commune member of a company group member of a delegation member of a joint venture member of a lawyers' association member of a legislature assembly member of a mediation committee member of an editorial board member of an executive council or a board of directors member of a presidium member of armed forces member of a society, club, etc. Member Of Congress Member of Lands Tribunal Member of Parliament member of partnership member of right member of the adjudicatory committee member of the bar member of the Board of Directors member of the Central Committee member of the Chamber of Deputies member of the Chinese People's Political Consultative Conference member of the consular staff

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