问题已解决
電子稅務(wù)局直接劃扣的稅額需要做賬嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!是的,是需要做賬的
2024 08/26 13:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/26 14:10
是直接結(jié)轉(zhuǎn)銷(xiāo)項(xiàng)稅額跟進(jìn)項(xiàng)稅額嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/26 14:11
你好!月末結(jié)轉(zhuǎn)就行,其實(shí)嚴(yán)格來(lái)說(shuō),可以不用結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/26 14:30
提供服務(wù)的企業(yè),主營(yíng)業(yè)務(wù)成本做哪個(gè)科目?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/26 14:32
你好!這個(gè)主要就是人工
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/26 14:44
是哪個(gè)科目?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/26 14:46
你好1借主營(yíng)業(yè)務(wù)成本-人工費(fèi),貸應(yīng)付職工薪酬
![](/wenda/img/newWd/sysp_btn_eye.png)