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问题	应交增值税期末余额在借方还是贷方
释义	法律主观：贷方表示：本月应交未交的增值税。借方表示：本月多交的增值税和本月上交上期应交的增值税。“应交税费-未交增值税”科目发生额是由“应交税费-应缴增值税（转出未交增值税）”科目贷方结转过来的，一般都是贷方余额，表示本期应实际缴纳的增值税金额，出现借方余额的时候比较少，借方余额表示企业多交增值税，一般多出现在增加购票额时预缴增值税。《企业所得税法实施条例》第十三条
随便看	身份证快过期了在那里办理身份证过期到哪里办新的身份证快过期了重新办理需要什么材料身份证过期怎么办新的？身份证即将过期如何办理身份证过期怎么办新的,需要什么身份证快过期了怎么办理没过期的旧身份证还能用嘛？身份证到期后怎么换新证? 身份证快过期了提前办理旧的还可以用吗营业执照注销了还能重新办吗个体工商营业执照注销后多久可以重新办理营业执照注销之后多长时间能重新办个体户老营业执照换新流程营业执照可以重新办理吗？现在的营业执照怎么办新店怎么办理营业执照换新版营业执照怎么办理个体户老营业执照换新过程？换新版营业执照怎么办理? 营业执照如何换新证？个体户老营业执照换新过程营业执照注销后可以重新办理么营业执照注销后能否重新办理？营业执照注销后可以重新办理嘛 agreement agreement agreement AGREEMENT agreement agreement by symbol Agreement, Collective Bargaining agreement concerning aid agreement for assembling components supplied by customers agreement for exchange of prisoners of war agreement for going abroad to pursue study agreement for going and studying abroad agreement for itemized contracting of engineering projects Agreement for Subsidies and Countervailing Duties agreement in simplified form agreement in writing agreement jurisdiction agreement-making power Agreement, Noncompete agreement not to give each other away agreement of alternative jurisdiction agreement of assistance agreement of Chinese and foreign equity joint venture agreement of compensation trade agreement of cooperators

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