老師當(dāng)期銷項(xiàng)稅貸方：21205.23元，已勾選進(jìn)項(xiàng)稅：20825.22元，上期留抵進(jìn)項(xiàng)稅448.47。請問當(dāng)期月底結(jié)轉(zhuǎn)增值稅怎么寫分錄？有點(diǎn)懵了，謝謝老師！借：增值稅銷項(xiàng)稅21205.23 貸 ：增值稅 未交增值稅380.01 貸：增值稅進(jìn)項(xiàng)稅 20825.22

老師，本月銷項(xiàng)稅額1000元，本月進(jìn)項(xiàng)稅額0,上期留底進(jìn)項(xiàng)稅200元，上期留底的加計(jì)扣除進(jìn)項(xiàng)稅額100元，請問月底怎么結(jié)轉(zhuǎn)分錄，完整的分錄怎么寫，麻煩帶上金額，寫下分錄，謝謝了

老師，我上個(gè)月留底進(jìn)項(xiàng)稅30萬，本月可抵扣的進(jìn)項(xiàng)稅10萬本月銷售軟件不含稅金額757522.16，稅額98477.84元。設(shè)備不含稅金額463716.8，稅額60283.20元，請問老師，申報(bào)增值稅軟件還用交稅嗎？請老師帶入數(shù)據(jù)幫我寫一下計(jì)算過程

老師，請問一下上個(gè)月貨物留底進(jìn)項(xiàng)稅257317.67元，本月貨物銷項(xiàng)稅60283.20元，軟件銷項(xiàng)稅98477.84元，本月進(jìn)項(xiàng)稅123438.95元（其中貨物分?jǐn)偟倪M(jìn)項(xiàng)稅46871.02元，軟件分?jǐn)偟倪M(jìn)項(xiàng)稅76567.93元）請問老師月末結(jié)轉(zhuǎn)增值稅和轉(zhuǎn)出未交增值稅的分錄怎么寫？請老師帶上數(shù)據(jù)

老師，請問一下上個(gè)月貨物留底進(jìn)項(xiàng)稅257317.67元，本月貨物銷項(xiàng)稅60283.20元，軟件銷項(xiàng)稅98477.84元，本月進(jìn)項(xiàng)稅123438.95元（其中貨物分?jǐn)偟倪M(jìn)項(xiàng)稅46871.02元，軟件分?jǐn)偟倪M(jìn)項(xiàng)稅76567.93元）請問老師月末結(jié)轉(zhuǎn)增值稅和轉(zhuǎn)出未交增值稅的分錄怎么寫？請老師帶上數(shù)據(jù)