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)

老師：一般納稅人，本月銷項(xiàng)稅額2761.06元，沒有認(rèn)證進(jìn)項(xiàng)稅，上期留底稅額有1898.23，請問本月的增值稅結(jié)轉(zhuǎn)分錄怎么做？

老師好，上期留底的進(jìn)項(xiàng)稅，上月沒做憑證，這月怎么入憑證，和本期的進(jìn)項(xiàng)稅一起結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅？老師，順便寫下分錄？

老師，這個(gè)月銷項(xiàng)稅額18711，進(jìn)項(xiàng)稅額6816，上個(gè)月期末留底進(jìn)賬稅額3萬。期末結(jié)轉(zhuǎn)增值稅憑證怎么做呢