期末应交税费应交增值税要结转吗-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	期末应交税费应交增值税要结转吗
释义	法律主观：视情况而定。如果月末应交税费-应交增值税科目余额是正数（余额在贷方）则：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。如果月末应交税费-应交增值税科目余额是负数（余额在借方）则：借：应交税费-未交增值税。如果月末应交税费-未交增值税余额在贷方（正数）说明该余额就是本月要交税的数额。
随便看	手工礼品发票可以报销吗增值税一般纳税人可以开具3%普通发票吗？出售三无产品没有税号的发票能报销吗 2023增值税专用发票和普通发票的区别发票未验真能报销吗普通发票没有章可以报销吗普通发票3%需要交税吗？一孩生育证和准生证的区别？两案九制的具体内容两案九制的具体内容是什么县城不允许盖18层以上的楼吗 11层以上必须两部电梯吗县城不允许盖18层以上的楼吗 18层以上消防要求县城不允许盖18层以上的楼吗？ 17楼掉下衣架会死人吗？县城民宅不允许建在18层楼吗？ 17楼掉下衣架会死人吗 11层以上必须两部电梯吗宅基地盖7层违建吗县城不允许建18层的高楼规定商品房层高误差多少可以退房宅基地面积算一层还是两层一带一路建设以什么为主要内容 written report on the identification of tool marks written report submitted for approving a detention written representation written request written request of patent written resignation written rule written ruling written ruling of parole written ruling on termination of trial written self-criticism written sentence written sentence of first instance written sentence of "guilty" of first instance written sentence of "not guilty" of first instance written sentence of second instance written statement written suggestion from court written suggestion from prosecutorial organs written summary report written testimony written treaty written verdict written verdict of first instance written warning

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。

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