增值税月末结转分录？-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	增值税月末结转分录？
释义	增值税月末结转分录？1、一般纳税人上交增值税的会计处理借：应交税金——应交增值税（已交税金）贷：银行存款如果企业收到税务机关退回多缴的增值税时，作相反的会计分录。2、月份终了，企业应将当日发生的应交未交增值税税额自“应交税金——应交增值税”科目转入“未交增值税”明细科目。借：应交税金——应支增值税（转出未交增值税）贷：应交税金——未交增值税3、当月上交上月应交未交的增值税时借：应交税全——未交增值税贷：银行存款这样说理解吗？该内容由杨振军律师和律说律答共创回答
随便看	一次性扣12分可以学法免分吗？ 1分8的利息是多少？逾期按每日千分之三 -法律知识逾期按每日千分之三法律问题千分之三违约金法院是否会支持千分之三违约金法院会支持吗每日千分之三的违约金支持吗逾期按每日千分之三千分之三违约金法院会支持吗每日千分之三的违约金是否合法每日千分之三的违约金支持吗千分之三违约金合法吗千分之三违约金合法吗千分之三违约金合法吗千分之三违约金合法吗逾期按每日千分之三驾驶证扣6分的后果驾驶证扣6分会怎样驾驶证扣6分有什么影响驾照扣7分有什么影响 -机动车驾驶证绩效考核扣钱合法吗？利息7分是属于高利贷嘛过期身份证丢失了有问题吗？身份证没过有效期但是失效了身份证过期了还能扫健康码吗？ international dispute international double taxation by operation of economy international double taxation by operation of law international double taxation by operation of taxation systems international duties of neutral states international fair international investment code international investment law internationalization of crime international jurisdictional agreements of the parties international law international law international law international law in peace time international law of economy international law of war international liability for damage caused by space objects internationally protected person international military trial for the Far East international nongovernmental organization international patent international patent classification international protection of the right to exclusive use of enterprise names international protection of trademark rights international register of marks

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