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老師請問,以公司名義買的車,還車貸,可以直接把錢轉(zhuǎn)到法人私戶,還每月的車貸嗎?我應(yīng)該怎么做賬呢?
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對的,是的。
借固定資產(chǎn)
應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項,
貸銀行存款,
長期應(yīng)付款,
借長期應(yīng)付款,
貸其他應(yīng)付款,
借其他應(yīng)付款,貸銀行存款。
02/08 15:54
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84785041 
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02/08 15:59
老師,我是小企業(yè)會計準(zhǔn)則,有長期應(yīng)付款這個科目嗎?我掛在其他應(yīng)付款這個科目可以嗎?
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郭老師 
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02/08 15:59
你好,長期應(yīng)付款有的你可以去看一下
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02/08 16:00
老師你這里有個科目借長期應(yīng)付款,貸其他應(yīng)付款這是哪個步驟?
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郭老師 
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02/08 16:02
個人還貸款的意思。
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