国家税务局通用机打发票怎么做账？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	国家税务局通用机打发票怎么做账？？
释义	国家税务局通用机打发票怎么做账？？国家税务局通用机打发票怎么做账？1、收到国家税务局通用发票的账务处理（假如是办公费）：借：管理费用-办公费贷：银行存款2、如果是开具国税通用发票的账务处理是（不考虑税费）：借：银行存款贷：主营业务收入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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