应交增值税明细账月末怎么结转的-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	应交增值税明细账月末怎么结转的
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	四川成都市人才公寓申请满足条件有哪些2023 成都人才公寓申请办理资料和办理费用是怎样的青岛人才公寓必须要青岛户口吗石家庄违章停车怎么处罚石家庄违章停车会被罚款多少石家庄违停怎么处罚石家庄违章停车扣分嘛多少钱？石家庄违章停车怎么处罚？石家庄市的车辆违章停车罚款如何计算？石家庄违章停车怎么处罚 -交通违章石家庄违停怎么处罚 -交通违章石家庄违章停车扣分吗多少钱？石家庄市违法停车告知单罚款多少石家庄违法停车怎么罚 -法律知识石家庄违章停车被贴条怎么处理? 驾驶员在石家庄违章停车扣分吗行人违章怎么查询 -法律知识石家庄行人闯红灯怎么处罚河北省石家庄市行唐县交通违章处理时间限制行人闯红灯罚款查询 -法律知识开庭前法院会电话通知吗？开庭前法院会电话通知么法院开庭会电话通知吗 -法律知识法院通知开庭会以短信或者电话通知开庭么？法院通知开庭会以短信或者电话通知开庭嘛？ controversy over a contract of sale controversy over a cooperative joint venture contract controversy over adoption controversy over a fiduciary contract controversy over agreements on contracting an enterprise controversy over a joint management of merchant shipping contract controversy over a labor contract controversy over a land contract controversy over a legacy and support agreement controversy over a loan contract controversy over a marine insurance contract controversy over a marine salvage contract controversy over a maritime contract controversy over an economic contract controversy over a purchase-and-sale agreement controversy over a seamen's contract controversy over assignment of luggage of passengers controversy over a technical service contract controversy over a technological development contract controversy over a technology contract controversy over a towage contract controversy over a wrecking contract controversy over bequeath controversy over bequest controversy over bonds

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