开出的外包服务费发票如何做账？-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	开出的外包服务费发票如何做账？
释义	开出的外包服务费发票如何做账？开出的外包服务费发票如何做账1、外包服务费属于主营业务的，计入主营业务收入科目，会计分录如下：借：银行存款贷：主营业务收入2、外包服务费非属于主营业务的，计入其他业务收入科目，会计分录如下：借：银行存款贷：其他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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