企业当年实现营业外汇收支平衡有余是指本年实现营业外汇收入大于本年营业外汇支出,不包括上年结转余额。
A favorable balance of payments in forex of a calendar year refers to greater forex earnings than expenditures within the same year, excluding the amount carried over from the previous year.
您的总余额也必须超过25美元,但如果它不是那么的付款将被结转到下个月。
Your total balance must also be more than $25, but if it isn't then the payment will be carried over to the next month.
期末,“应交税金——应交增值税(待转进项税额)”科目如有借方余额,表示尚未结转而不得抵扣的进项税额。
The final, "taxes payable VAT (stay - turn VAT on purchase)" subjects such as a debit balance, says not buckle and shall not carry forward the input tax.
怎样把账户余额结转至下年?
贷记“应交税金——未交增值税”科目,结转后应交增值税账户无余额。
Credited "should hand in taxes - not pay value added tax" course, after carry forward without balance payable VAT account.
贷记“应交税金——未交增值税”科目,结转后应交增值税账户无余额。
Credited "should hand in taxes - not pay value added tax" course, after carry forward without balance payable VAT account.
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