增值税月末结转分录？-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	增值税月末结转分录？
释义	增值税月末结转分录？1、一般纳税人上交增值税的会计处理借：应交税金——应交增值税（已交税金）贷：银行存款如果企业收到税务机关退回多缴的增值税时，作相反的会计分录。2、月份终了，企业应将当日发生的应交未交增值税税额自“应交税金——应交增值税”科目转入“未交增值税”明细科目。借：应交税金——应支增值税（转出未交增值税）贷：应交税金——未交增值税3、当月上交上月应交未交的增值税时借：应交税全——未交增值税贷：银行存款这样说理解吗？该内容由杨振军律师和律说律答共创回答
随便看	女人能构成强奸罪吗法律规定女的强奸犯法吗中国嫖娼犯法嘛法律问题嫖娼犯法吗现在？花钱嫖娼犯法吗嫖娼只抓现行吗嫖娼不是抓现行会怎样嫖娼算不算刑事犯罪中国法律允许女女结婚吗？中国法律允许女女结婚吗 -结婚登记法律规定的女女可以领结婚证吗中国法律有哪些规定不能结婚嫖娼犯罪女的嫖娼会被刑事拘留吗嫖娼会受到的法律处罚嫖娼的法律怎么规定我国关于嫖娼的法律规定我国对于嫖娼的法律规定嫖娼的法律怎么规定？嫖娼的法律的法律规定是怎样的？法律规定嫖娼犯法吗法律规定嫖娼犯法嘛嫖娼的法律法规有哪些？嫖娼的法律依据有哪些有关嫖娼的法律规定 system of job assignments according to people's abilities system of job responsibility system of joint inspection of ships entering and leaving the country system of judges system of judicial review of death sentences system of jural qualification for death penalty system of jurisprudence system of kinship system of labor protection for women workers system of law system of leadership responsibility for antismuggling work system of legal evidence system of legal rules system of legislation system of levies and corvee in ancient China before the Tang Dynasty system of licensing for the production of TV plays system of limitation of liability system of limited heirship to land system of linking payment to output system of majority representation system of mandate system of military ranks system of military service system of mixed residence system of multilateral commitment

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