一般纳税人增值税期末怎么结转-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	一般纳税人增值税期末怎么结转
释义	一、如果，月末应交税费-应交增值税科目余额是正数（余额在贷方）则：借：应交税费-应交增值税-转出未交增值税贷：应交税费-未交增值税二、如果，月末应交税费-应交增值税科目余额是负数（余额在借方）则：借：应交税费-未交增值税贷：应交税费-应交增值税-转出未交增值税如果月末应交税费- 未交增值税余额在借方（负数）说明该余额要下月留抵。如果月末应交税费-未交增值税余额在贷方（正数）说明该余额就是本月要交税的数额。法律依据《增值税一般纳税人登记管理办法》第三条
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