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

网站首页词典首页

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	离宁政策航空行李规定法律问题中国国航随身行李规定法律问题首都航空公司行李规定？中国国航行李规定法律问题 2023年行驶证非营运怎么改营运苏宁任性贷逾期两年多了会不会被起诉首都航空公司行李标准？ 2023离宁规定有什么内容呢首都航空公司行李规定民航行李携带规定2021 法律问题离宁规定有什么内容呢苏宁任性贷逾期两年多了会不会被起诉低慢小飞行器法律规定年底双薪3500到手多少信用卡3000逾期三年还多少？工资3700五险交多少？年底双薪3500到手多少 3800的工资社保交多少？ 5300工资交几税？进京忘了做核酸检测怎么办进京检查回来了但没带身份证该怎么办进京检查回来了但没带身份证怎么办进北京检查站身份证报警什么情况？开锁公司归哪个部门管 administrative provisions administrative punishment administrative punishment against reputation administrative punishment concerning food hygiene administrative punishment concerning traffic control administrative punishment for evasion of foreign exchange administrative punishment in entry and exit control administrative punishment in grassland supervision administrative punishment in management of contagious diseases administrative punishment in respect of arbitrage administrative punishment in respect of exchange control administrative punishment in respect of gold and silver control administrative punishment in respect to supervision of fishery administrative punishment in supervision of water resources administrative punishment of financial control administrative punishment of industry and commerce administrative punishment of inflicting obligations administrative punishment of traffic control of inland rivers administrative punishment on maritime traffic safety administrative reconsideration administrative reconsideration concerning traffic control administrative reconsideration for industry and commerce administrative reconsideration in respect of health administrative reconsideration of financial control administrative reconsideration of the customs

法律咨询免费平台收录17839362条法律咨询问答词条，基本涵盖了全部常用法律问题的释义及解答，是法律学习及实务的有利工具。

法律主观：