问题已解决
一般納稅人公司購入一輛70萬的車,凈殘值5%,提10年折舊,賬務(wù)處理是怎么做?
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借固定資產(chǎn)
應(yīng)交稅費應(yīng)交增值稅進(jìn)項
貸銀行存款
月折舊借管理費用貸累計折舊,這個月折舊金額是
原值*95%/12/10
2021 11/19 14:40
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2021 11/19 14:58
每個月折舊4904.13元,那在電子稅務(wù)局還要申報嗎?
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2021 11/19 14:59
你好不需要在電子稅務(wù)局里面單獨申報?
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2021 11/19 15:00
申報車輛購置稅,購置稅要不要做賬呢?
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郭老師 
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2021 11/19 15:02
和你的車一塊做固定資產(chǎn)。
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2021 11/19 15:06
車輛購置稅和牌照費一起計入到固定資產(chǎn)科目嗎?還有車輛購置稅的計算方式是?
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郭老師 
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2021 11/19 15:09
對的是的,不含稅的金額乘以10%。
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2021 11/19 15:13
固定資產(chǎn)=(70萬/1.13)+70萬/1.13*0.1,這樣對嗎?
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2021 11/19 15:15
對的是的,是這么做的。
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2021 11/19 15:16
購置稅不需要申報嗎
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2021 11/19 15:17
你好,你交嗎?你在哪里交的?
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2021 11/19 15:19
購買車的地方交的
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2021 11/19 15:20
已經(jīng)交了就不需要再申報的。
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2021 11/19 15:23
沒有交的話,就需要申報嗎
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2021 11/19 15:24
你好是的,需要申報的。
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2021 11/19 15:24
在你的電子稅務(wù)局里面申報。
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