哪些情況要轉(zhuǎn)出未交增值稅2，借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交貸應(yīng)交稅費(fèi)未交增值稅請(qǐng)問(wèn)3，轉(zhuǎn)出未交增值稅是什么意思4，會(huì)計(jì)科目應(yīng)交稅金應(yīng)交增值稅轉(zhuǎn)出未交增值稅與應(yīng)交稅金未交增5，應(yīng)交稅金應(yīng)繳增值稅轉(zhuǎn)出未交增值稅6，增值稅納稅表期初未交稅額是什么意思1，哪些情況要轉(zhuǎn)出未交增值稅如果當(dāng)月算出有應(yīng)交而未交的增值稅或當(dāng)月實(shí)際已多交了的增值稅,都轉(zhuǎn)入應(yīng)交稅金-未交增值稅2，借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交貸應(yīng)交稅費(fèi)未交增值稅請(qǐng)問(wèn)你好、轉(zhuǎn)出本月未交的增值稅、等到下個(gè)月交了稅在做、借：應(yīng)交稅費(fèi)-應(yīng)交增值稅（未交增值稅）貸：銀...

轉(zhuǎn)出未交增值稅、進(jìn)項(xiàng)稅轉(zhuǎn)出，是什么意思？用轉(zhuǎn)出未交增值稅轉(zhuǎn)出未交-2表示已繳稅是什么意思/是應(yīng)繳稅嗎？增值稅欄，記錄一般納稅企業(yè)的月末情況轉(zhuǎn)出應(yīng)付款未交of增值稅。本月結(jié)轉(zhuǎn)是什么意思未交-2/？增值稅-1未交-2轉(zhuǎn)出是什么意思。1、計(jì)算結(jié)轉(zhuǎn)本月未交增值稅是什么意思???分錄???會(huì)計(jì)分錄如下:1。結(jié)轉(zhuǎn)輸入借:應(yīng)交稅金增值稅(-1未交-2/)貸:應(yīng)交稅金。(銷項(xiàng)稅)貸:應(yīng)交稅金增值稅(-1未交增值稅)3。結(jié)轉(zhuǎn)應(yīng)交增值稅(即購(gòu)銷。-0/增值稅)貸:應(yīng)交稅金未交增值稅4、實(shí)付:應(yīng)交稅金未交-2。-0/增值稅&q...