本月的进项票可以抵扣上月税款吗 -法律知识-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	本月的进项票可以抵扣上月税款吗 -法律知识
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	狩猎证处理条件？土地证和国土证的区别？土地证和国土证的区别土地证和国土证的区别？土地证和国土证的区别生宝宝需要带结婚证吗？商家可以拒绝客人不做生意嘛客户要求开专票可以拒绝吗昆明生小孩需要哪些资料买公积金多久可以买房缴纳公积金多长时间可以贷款买房公积金交多长时间可以贷款买房公积金交多长时间能贷款买房公积金缴纳多长时间可以贷款买房公积金缴纳多长时间可以贷款买房买公积金多久可以买房买公积金多久可以买房公积金缴纳多久可以买房公积金多久可以买房公积金缴纳多久才能贷款买房公积金缴纳多长时间可以贷款买房买公积金多久可以买房公积金多久能买房公积金交多长时间才能贷款买房买了公积金多久可以买房 contract of insurance contract of insurance against loss contract of joint venture hotel contract of labor contract of labor for collectively-owned enterprises contract of labor for state-owned enterprises contract of lease contract of lease of property contract of lending for affiliated stock capital contract of lending for consumption contract of license contract of licensing through a central organization contract of lien contract of life annuity contract of life insurance contract of loan contract of loan for use contract of loan on security contract of loan on trust contract of loans for fixed assets and technical improvement contract of loans for special funds contract of loans for working capital contract of loans in compensation trade contract of loans in foreign exchange and auxiliary renminbi yuan contract of loss and compensation

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