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
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