留抵税额抵扣了怎么做账-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	留抵税额抵扣了怎么做账
释义	法律主观：根据财政部国家税务总局《关于全面推开营业税改征增值税试点的通知》财税〔2016〕36号第二十一条一般计税方法的应纳税额，是指当期销项税额抵扣当期进项税额后的余额。应纳税额计算公式：应纳税额=当期销项税额－当期进项税额当期销项税额小于当期进项税额不足抵扣时，其不足部分可以结转下期继续抵扣。因此，对于留抵税额的抵扣并无时间上的限制，报表上体现应交税费为负数，不能计入成本费用。
随便看	为什么要设立住宅专项维修资金建筑物及其附属设施的维修资金怎么判？建筑物及其附属设施维修资金归谁所有社会单位在防火巡查中发现火灾隐患后应当 -法律知识什么情况不能变更企业法人公司法人变更后出问题怎样办建筑物及其附属设施维修资金归谁所有建筑物及其附属设施维修资金是否归业主所有企业什么情况下不能变更法人公司法人变更资质怎么办微信商家不给退款商家发货后我退款成功可以收货吗 -法律知识未收到货申请退款卖家拒绝应该怎么办? 未收到货申请退款卖家拒绝如何办未收到货申请退款卖家拒绝如何办？未收到货申请退款卖家拒绝怎样办？未收到货申请退款卖家拒绝应该怎么办？未收到货申请退款卖家拒绝如何办公务员犯罪先双开还是先判刑？公务员犯罪先双开还是先判刑法律问题犯罪免于刑事处罚要双开吗判了缓刑必须双开吗？未签劳动合同赔偿金要交税吗没有签劳动合同需要交税吗 -劳动合同已签订劳动合同未能得到赔偿要交税吗 administrative provisions administrative punishment administrative punishment against reputation administrative punishment concerning food hygiene administrative punishment concerning traffic control administrative punishment for evasion of foreign exchange administrative punishment in entry and exit control administrative punishment in grassland supervision administrative punishment in management of contagious diseases administrative punishment in respect of arbitrage administrative punishment in respect of exchange control administrative punishment in respect of gold and silver control administrative punishment in respect to supervision of fishery administrative punishment in supervision of water resources administrative punishment of financial control administrative punishment of industry and commerce administrative punishment of inflicting obligations administrative punishment of traffic control of inland rivers administrative punishment on maritime traffic safety administrative reconsideration administrative reconsideration concerning traffic control administrative reconsideration for industry and commerce administrative reconsideration in respect of health administrative reconsideration of financial control administrative reconsideration of the customs

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