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老師,請(qǐng)問(wèn)下小規(guī)模納稅人開具增值稅專用發(fā)票收入會(huì)計(jì)分錄該怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借銀行(zhòng)n貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)、應(yīng)交增值稅,
借應(yīng)交稅費(fèi)、應(yīng)交增值稅,貸銀行存款
2023 07/10 13:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 13:20
當(dāng)月沒有扣款,也要貸方銀行存款嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/10 13:24
次月申報(bào)繳納的時(shí)候再做就行。
![](/wenda/img/newWd/sysp_btn_eye.png)