去税务局代开增值税专用发票怎么做分录？？-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	去税务局代开增值税专用发票怎么做分录？？
释义	去税务局代开增值税专用发票怎么做分录？？去税务局代开增值税专用发票怎么做分录？做账时借：应收账款11700贷：主营业务收入10000应交税费--应交增值税（销项税额）1700收款时借：银行存款/现金11700贷：应收账款11700你是小规模纳税人，没有进项票，交税时借：应交税费--应交增值税（已交税金）1700贷：银行存款/现金1700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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