开房租发票的税款怎么做账？？-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	开房租发票的税款怎么做账？？
释义	开房租发票的税款怎么做账？？开房租发票的税款，会计处理分录：借：银行存款（或库存现金）贷：营业外支出贷：应缴税费--应缴的税目如果是代开租金发票的税金，则计入相关费用：借：银行存款（或库存现金）借：其他业务成本（税金金额）贷：其他业务收入贷：应缴税费--应缴的税目还有不懂的吗？该内容由杨振军律师和律说律答共创回答
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