增值税月末如何结转？-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	增值税月末如何结转？
释义	增值税月末如何结转？增值税月末如何结转增值税月末结转过程如下:1.结转进项税额:借:应交税费-应交增值税(转出未交增值税)贷:应交税费-应交增值税(进项税额)2.结转销项税额:借:应交税费-应交增值税(销项税额)贷:应交税费-应交增值税(转出未交增值税)3.结转应缴纳增值税(即进、销差额):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4.实际交纳时借:应交税费-未交增值税贷:银行存款这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
随便看	二手车带牌出售是什么意思老年痴呆交通事故有责任吗？老年痴呆交通事故有责任吗老年痴呆需要监护人吗老年痴呆需要有一个监护人吗老年痴呆交通事故有责任吗法院怎样鉴定老年痴呆老年痴呆需要监护人吗 2023手腕骨折交通事故赔偿多少钱交通事故手腕骨折算伤残吗手腕骨折评残标准交通事故手腕骨折算伤残吗工伤手腕右侧粉碎性骨折要陪多少钱交通事故手腕骨折算伤残嘛交通事故手腕骨折怎么赔偿多少钱交通事故手腕骨折赔偿多少钱去世后公积金多久就作废？手腕骨折算几级伤残手腕骨折算几级伤残车祸手腕骨折大概赔多少钱手腕骨折交通事故赔偿多少钱交通事故手腕骨折算几级伤残鉴定？手腕上骨折算几级伤残呢手腕骨折赔偿多少钱合理？手腕骨折了算几级伤残 crime of pooling public deposits in disguised form crime of preparing aggressive war crime of preparing for and plotting inducement of foreign aggression crime of preparing for or plotting assistance to foreign aggression crime of privately storing firearms or ammunition crime of procuring others into prostitution crime of producing or selling pornographic books or pictures crime of producing pornographic books or pictures crime of producing, selling or misusing dangerous drugs and narcotics crime of propagating sexually transmitted diseases crime of providing falsified certification by property assessors crime of providing military secrets crime of providing premises for taking opium crime of publishing obscene articles crime of rape crime of refusing or evading military obligation crime of refusing to execute judgments or orders of the people's court crime of releasing a criminal without permission crime of removal of articles from public places crime of renderin g economic aid to the enemy in war crime of resistance to the order to fight crime of resisting lawful arrest and perpetrating murder crime of revealing the secret of adoption crime of robbery crime of rumor-mongering and swindling by witches

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