問(wèn)題已解決
繳納稅金時(shí),沒(méi)有對(duì)公賬戶,是私人賬戶轉(zhuǎn)賬給別人代繳,怎么做分錄呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
借應(yīng)交稅費(fèi)貸其他應(yīng)付款。
2022 04/18 11:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/18 11:53
是收到完稅憑證了再做嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/18 11:59
-稅款時(shí)就做這個(gè)分錄。
![](/wenda/img/newWd/sysp_btn_eye.png)
繳納稅金時(shí),沒(méi)有對(duì)公賬戶,是私人賬戶轉(zhuǎn)賬給別人代繳,怎么做分錄呢
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