问题已解决
小規(guī)模納稅人,已代開一張專票,分錄要怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
借應(yīng)收賬款 貸主營業(yè)務(wù)收入,貸應(yīng)交稅費――應(yīng)交增值稅
2018 09/29 08:37
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/29 08:38
交增值稅 借應(yīng)交稅費――應(yīng)交增值稅 貸庫存商品或銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/29 08:38
您好,增值稅在開票時,12366已扣繳
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/29 08:40
你好,是的,繳稅的我給你做出來了
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