问题已解决
公司沒錢繳稅,想稅款抵工程款,第三方幫忙代繳稅款,怎么做賬?
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借:應交稅費貸:應收賬款
2017 11/14 16:33
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 11/14 16:42
進一步開工程款發(fā)票怎么做賬?
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袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 11/14 16:56
借:應收賬款貸:主營業(yè)務收入,應交稅費
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 11/14 17:01
這兩筆賬憑證后面需要粘貼什么附件?詳細點,謝謝
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袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 11/14 17:13
發(fā)票合同,稅票等
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 11/14 17:16
對方代繳稅費時,需要向?qū)Ψ介_收據(jù),還是借款?但是稅費沒經(jīng)過我們賬上,直接付給地稅需要開嗎?
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袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 11/14 17:32
稅票 給他們即可
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