結(jié)轉(zhuǎn)未交增值稅會(huì)計(jì)分錄,結(jié)轉(zhuǎn)未交增值稅的賬務(wù)處理
結(jié)轉(zhuǎn)本月未交增值稅會(huì)計(jì)分錄?結(jié)轉(zhuǎn)未交增值稅會(huì)計(jì)分錄:借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)貸:應(yīng)交稅費(fèi)-未交增值稅 月份終了,企業(yè)應(yīng)將當(dāng)月多繳的增值稅額自“應(yīng)交稅費(fèi)-應(yīng)交增值稅”科目轉(zhuǎn)入“未交增值稅”科目。本月...