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释义	收到内容是技术服务费发票，请问如何帐务处理？收到内容是技术服务费发票，请问如何帐务处理1、开出时，作：借：应收账款（银行存款）贷：主营业务收入贷：应交税费-应交增值税-销项税2、开进来的，作：借：主营业务成本借：应交税费-应交增值税-进项税贷：银行存款这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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