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有個(gè)問(wèn)題需要咨詢一下,房開(kāi)公司收到**人修建的房子賣(mài)出去了,扣的增值稅怎么做賬務(wù)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
借應(yīng)交稅費(fèi)
貸銀行存款
2022 08/17 10:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/17 10:33
從**人哪里的扣款的怎么處理呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/17 10:35
我這邊應(yīng)該是給他打材料款嘛,但是扣的稅費(fèi)這一筆怎么處理
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/17 10:37
做往來(lái)就可以了哦
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