应交税费月末怎么结转-法律综合法律援助-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	临护人具体是指什么？房产赠与买卖有什么区别合同分保的概念及特点具体是怎样的比例合同分保的特点及形式有哪些家庭财产分割纠纷的起诉状包括哪些内容保险理赔的步骤有哪些如何制定一份合理的保险合同以避免纠纷？保险费分担方式有几种家庭财产分割纠纷的起诉状包括哪些内容合同分保的概念及特点具体是怎样的比例合同分保的特点及形式有哪些家庭财产保险理赔程序保险理赔的步骤有哪些家庭财产分割纠纷的起诉状包括哪些内容家庭财产保险理赔程序家庭财产分割纠纷的起诉状包括哪些内容家庭财产分割纠纷起诉状包括哪些内容保险合同纠纷诉讼流程家庭财产分割纠纷的诉讼状包括哪些内容家庭财产分割纠纷的起诉状包括哪些内容家庭财产分割纠纷起诉状包括哪些内容家庭财产分割纠纷的起诉状包括哪些内容下列收入应按财产租赁所得征收个人所得税的有税金及附加包括所得税费用吗企业所得税计入税金及附加科目吗 case-book case-book method case borne out by ironclad evidence case-by-case registration case concerning decisions on ownership case concerning foreign interests case concerning privacy case concerning Taiwan interests case concerning the right of reputation case concerning the right of the person case concerning the voting register case facts case-filing documentation case for a citizen's right of guardianship case for a contract of sale case for administrative appeal case for administrative review case for appointment of guardianship for minors case for consumers' appeal case for consumers' complaints case for declaring a citizen dead and disposing his or her properties case for declaring a citizen missing and disposing his or her properties case for declaring a missing person dead case for declaring the death of a missing person case for designated guardianship of a psychotic

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