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开房租发票的税款怎么做账??
释义
开房租发票的税款怎么做账??开房租发票的税款,会计处理分录:借:银行存款(或库存现金)贷:营业外支出贷:应缴税费--应缴的税目如果是代开租金发票的税金,则计入相关费用:借:银行存款(或库存现金)借:其他业务成本 (税金金额)贷:其他业务收入贷:应缴税费--应缴的税目还有不懂的吗?
该内容由 杨振军律师 和 律说律答 共创回答
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更新时间:2025/8/2 5:15:20