問題已解決
汽車購買的價格和車輛購置稅、機動車登記證書工本費、手續(xù)費,還有為車輛上牌照發(fā)生的照相費、上牌費計入固定資產(chǎn),但是現(xiàn)在我們目前只付出去車的價款,車牌費,還有一個車牌服務(wù)費,如果還有其他的費用要計入固定資產(chǎn)的話,一個在3月一個在4月怎么計提折舊啊



汽車購買的價格和車輛購置稅計入成本,其余的計入費用
2019 04/01 13:48

84785037 

2019 04/01 13:53
主要我們現(xiàn)在只付出去車的價款,和車牌費,還有上牌服務(wù)費,車輛購置稅就是買車發(fā)票上的稅費嗎?

暖暖老師 

2019 04/01 13:53
車輛購置稅有發(fā)票的

84785037 

2019 04/01 15:13
購車的稅額可以抵扣吧?然后購車的票是統(tǒng)一購車發(fā)票,不是一般的增值稅專用發(fā)票也是可以抵扣的吧?

暖暖老師 

2019 04/01 15:17
購置的增值稅可以抵扣,必須專票才可以

84785037 

2019 04/01 17:57
購置汽車后當(dāng)月進項大于銷項之后做留抵稅額,賬務(wù)怎么處理

暖暖老師 

2019 04/01 18:09
留底稅額不用處理,下月繼續(xù)抵扣
