上月有留抵额，本月销项大于进项，要交增值税，期末如何做账务处理？？-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	上月有留抵额，本月销项大于进项，要交增值税，期末如何做账务处理？？
释义	上月有留抵额，本月销项大于进项，要交增值税，期末如何做账务处理？？月末结转未交增值税：借：应交税费-应交增值税（转出未交增值税）贷：应交税费-未交增值税计提X月营业税金及附加：借：营业税金及附加贷：应交税费－应交城建税应交税费－教育费附加次月缴纳增值税等：借：应交税费-未交增值税应交税费－应交城建税应交税费－教育费附加贷：银行存款以上就是我为大家总结的内容，希望大家明白。该内容由杨振军律师和律说律答共创回答
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