应交税费月末怎么结转-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	应交税费月末怎么结转
释义	法律主观：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《中华人民共和国增值税暂行条例》第二条
随便看	民法典定金未付买卖合同成立吗定金收据不盖章有效吗 -合同效力定金收据没有盖章有法律效力法律问题收据写定金不退合法吗定金收据上消费者没本人签字没签定金合同,只写了定金收据,收据有效吗定金收据没签字是否还有效收据上没有定金字样算定金吗？定金收据没签字还有效吗不签订定金合同直接写定金收据可以吗收据没写定金算定金么？定金收据一方没签字有效吗？没有收据的定金有效吗定金收据没签字是否还有效呢收据没写定金算定金嘛？定金收据上消费者没本人签字？收据上没有定金字样算定金吗收据没写定金算定金么夫妻财产约定书的法律效力是什么夫妻财产约定协议有法律效力么夫妻财产约定具有法律效力吗夫妻约定财产协议具有法律效力吗夫妻财产约定的法律效力如何什么样的夫妻财产约定有法律效力夫妻财产约定书有效吗 provisional tariff provisional treaty provisional writ provisioned speed provision for tax provision in favor of a third party provision of fine provision of law provisions provisions for pesticide registration provisions for the encouragement of foreign investment provisions of application of law Provisions Of Oxford provisions on commodity names and specification provisions on commodity quality provisions on land reclamation provisions on safety insurance of passengers provisions on safety risks of primary and middle school students provisions on the management of agricultural machinery provisions on the management of private houses in cities provisions on the protection of archaeological discovery provisions on the protection of objects unearthed provisions on the protection of unearthed cultural relics provisions stipulated in a contract proviso

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