當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
老師好:購(gòu)置汽車(chē)一輛,價(jià)稅合計(jì)88558元。稅率13%,車(chē)輛購(gòu)置稅是7836.99為什么分錄是固定資產(chǎn):86206.9這個(gè)數(shù)怎么得來(lái)的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
你好,86206.9這個(gè)數(shù)怎么得來(lái)的=88558/(1+13%)+7836.99
2019 11/27 08:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/27 08:32
那它的進(jìn)項(xiàng)稅怎么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/27 08:32
算
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/27 08:43
你好,購(gòu)置汽車(chē)一輛進(jìn)項(xiàng)稅=88558/(1+13%)*13%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/27 08:46
為什么購(gòu)置稅要計(jì)入固定資產(chǎn)成
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/27 08:46
本
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/27 08:47
你好,取得固定資產(chǎn)時(shí)發(fā)生的相關(guān)稅費(fèi)計(jì)入固定資產(chǎn)成本
![](/wenda/img/newWd/sysp_btn_eye.png)