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老師好,請問目前公司購買汽車,繳納的人身保險費(fèi)和車船使用稅等保險是入汽車的價值呢?還是計入管理費(fèi)用?
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你好,計入管理費(fèi)用的。
2021 10/17 20:12
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2021 10/17 20:13
購置稅也是嗎?這個金額好像比較大
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小穎老師 
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2021 10/17 20:14
購置稅是計入車輛成本的。
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2021 10/17 20:15
除了購置稅記入車輛成本,其他的稅費(fèi)或者保險費(fèi)都是記錄管理費(fèi)用嗎?
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小穎老師 
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2021 10/17 20:18
保險費(fèi)是
借:管理費(fèi)用
貸:銀行存款
交納車船稅是
借:應(yīng)交稅費(fèi)——應(yīng)交車船使用稅
貸:銀行存款
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2021 10/17 20:25
好的,謝謝老師!
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2021 10/17 20:27
對了,老師,還有就是車船使用稅是跟其他保險在同一張發(fā)票上的,這個能直接入賬嗎?
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2021 10/17 20:35
沒有問題,是可以的。
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2021 10/17 20:35
好的,非常感謝老師的解答,謝謝
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2021 10/17 20:36
客氣啦,要是沒有問題麻煩五星好評哦,謝謝。
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