本月的进项票可以抵扣上月税款嘛？-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嘛？
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【本文所涉及的法律依据】：：《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	漯河执业药师再次注册要办多久网赌一个月几万元的流水银行卡支付异常了会被抓吗银行卡涉赌被冻结会冻结多久赌博流水达到多少可以判刑银行卡用于赌博转账会判刑吗境外赌博洗钱流水几百万会判多久银行卡用于赌博转账会判刑吗境外赌博洗钱流水几百万会判多久赌博流水一个亿怎么判赌博流水18万判几年银行流水异常卡被冻结多久能解赌博10亿流水能判多久交通事故定损维修标准交警大队可以直接定损么？定损的钱都给维修店吗？交警大队可以直接定损嘛？交警大队可以直接定损吗？交警定损后对方不给钱怎么投诉交通事故交警定损后车维修谁付款定损的钱都给维修店吗退休人员出车祸误工费怎么赔偿买到全损车可以报警吗 75岁老人十级伤残赔多少钱土地和土地使用权之间的关系是什么 2023年地役权与相邻关系的区别 administrative department for labor administrative department for materials and equipment administrative department for patent administrative department for pharmaceuticals administrative department for pharmacy administrative department for religious affairs administrative department for science and technology administrative department for technical supervision administrative department for the food industry administrative department for the leather industry administrative department for the oil industry administrative department for tobacco monopoly administrative department for trademarks administrative department in charge administrative department in charge of accounting administrative department in charge of agriculture administrative department in charge of animal husbandry administrative department in charge of audit administrative department in charge of civil affairs administrative department in charge of civil aviation administrative department in charge of commerce administrative department in charge of commodity inspection administrative department in charge of communications administrative department in charge of construction administrative department in charge of culture

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