小规模纳税人交的增值税月末要结转吗，如何结转呢？？-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	小规模纳税人交的增值税月末要结转吗，如何结转呢？？
释义	小规模纳税人交的增值税月末要结转吗，如何结转呢？？小规模纳税人交的增值税月末要结转吗，如何结转呢？做收入：借：银行存款/应收账款贷：营业收入贷：应交税金--应交增值税实际缴纳借：应交税金--应交增值税贷：银行存款这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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