问题已解决
老師,單位買的車,保費(fèi)的發(fā)票上有個(gè)車船稅怎么入賬怎么簽憑證?還有個(gè)購置稅?
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你好;? 借稅金及附加貸應(yīng)交稅費(fèi)-應(yīng)交車船稅; 繳納 :借??應(yīng)交稅費(fèi)-應(yīng)交車船稅貸銀行存款 ; 購置稅記入 固定資產(chǎn)成本去 (價(jià)款和購置稅合計(jì)記入固定資產(chǎn)去? ?)
2023 05/10 13:57
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2023 05/10 14:05
購置稅支付的時(shí)候,借:應(yīng)交稅費(fèi)-應(yīng)交購置稅 ? 貸:銀行存款,那么這筆應(yīng)交稅費(fèi)賬上怎么平掉???
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2023 05/10 14:07
你好;不對(duì)哈 ; 借固定資產(chǎn)? 貸銀行存款 ; 記入 成本去? ?
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2023 05/10 14:08
根據(jù)發(fā)票借:固定資產(chǎn)-車輛購置稅 貸:應(yīng)交稅費(fèi)-應(yīng)交購置稅,然后支付的時(shí)候借:應(yīng)交稅費(fèi)-應(yīng)交購置稅 貸:銀行存款,是這樣嗎?
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2023 05/10 14:10
你好; 不用這個(gè)做哈 ; 買車輛 直接做; 借固定資產(chǎn) (車輛價(jià)款+購置稅合計(jì) ) 、進(jìn)項(xiàng)稅 貸銀行存款? ?
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2023 05/10 14:12
老師,那還有行車記錄儀和車膜等3萬多,還有保費(fèi)2萬多,還有上牌服務(wù)費(fèi)等2千,這些我就直接計(jì)入固定資產(chǎn)可以嗎?
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2023 05/10 14:14
你好;? ?上牌費(fèi)和保險(xiǎn)費(fèi)記入管理費(fèi)用去 ;? ?其他的 記入? 固定資產(chǎn)去? ?
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2023 05/10 14:24
好的,謝謝老師
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2023 05/10 14:24
不客氣的; 記得 購置稅不走應(yīng)交稅費(fèi)科目哈? ?