小企业会计准则下如何结转应交未交增值税？？-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	小企业会计准则下如何结转应交未交增值税？？
释义	小企业会计准则下如何结转应交未交增值税？？小企业会计准则下如何结转应交未交增值税？结转时：借应交税费——应交增值税（销项税额）贷应交税费——应交增值税（进项税额）应交税费——未交增值税缴纳时：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	个人公积金贷款最多可以贷多少？越南人到中国偷渡怎么处理越南人偷渡中国结婚怎么处理现役军人范围有哪些？现役军人范围有哪些现役军人是指哪些？一般工伤保险多久能报下来工伤保险一般多久能报下来社保交多久可以报工伤当月购买社保当月工伤能报吗社保交多久可以报工伤工伤保险一般多久能报下来工伤多久能报下来工伤报销一般什么时候能到账？出工伤后多久能报工伤工伤保险当月几号交工伤保险材料报上去多久报下来当月购买社保当月工伤能报吗？社保交多久可以报工伤工伤保险多久可以报天津市生育险交几个月能报当月购买社保当月工伤能报吗社保交多久可以报工伤？已经按医保流程实时报销的工伤人员，还能再报工伤吗？社保交多久才能报工伤 contract for transportation of foreign-trade cargos contract for transport of fresh and live goods contract for trial manufacturing of new products contract for undertaking a capital construction project contract for undertaking a construction project contract for undertaking an offshore well project contract for undertaking a project contract for undertaking business operations contract for undertaking construction projects contract for undertaking foreign projects contract for use of water contract for vegetable purchases on order contract for water-land transshipment of cargos contract for water supply contract for waterway cargo transportation contract for waterway passenger transportation contract for works and installations contract goods contract guarantee contract implied in fact contract implied in law contract in contract in fixed form contract in formula contracting

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