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當(dāng)月出租一臺(tái)印刷機(jī)一個(gè)月不含稅金額20萬元,當(dāng)月開出租賃發(fā)票20萬,稅金3.2萬,這個(gè)會(huì)計(jì)分錄如何寫?月末結(jié)轉(zhuǎn)時(shí)會(huì)計(jì)分錄又是如何寫?謝謝!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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你好,借銀行存款200000,其他業(yè)務(wù)支出32000,貸其他業(yè)務(wù)收入200000,應(yīng)交稅費(fèi)一應(yīng)交增值稅一銷項(xiàng)稅額32000
2018 10/23 13:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/23 13:12
當(dāng)月開出租出機(jī)器的發(fā)票,為什么 是借:銀行存款的
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/23 13:13
你好,你是說款項(xiàng)未收,那借應(yīng)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/23 13:21
稅款未到是不是這樣 借:其他應(yīng)收賬款20萬,其他業(yè)務(wù)支出3.2萬
貸:其他業(yè)務(wù)收入20萬,應(yīng)交稅費(fèi)-銷項(xiàng)稅3.2萬
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![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/23 13:23
但是借:其他業(yè)務(wù)支出3.2萬,這個(gè)有點(diǎn)不太理解
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/23 14:42
你好,因?yàn)橐袚?dān)增值稅,從其他業(yè)務(wù)收入轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/23 14:49
后面結(jié)轉(zhuǎn)分錄怎么寫?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/23 15:29
借本年利潤(rùn),貸其他業(yè)務(wù)收入
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/23 15:30
借本年利潤(rùn),貸其他業(yè)務(wù)支出,上面寫錯(cuò)了
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/23 15:31
借其他業(yè)務(wù)收入,貸本年利潤(rùn)
![](/wenda/img/newWd/sysp_btn_eye.png)