问题已解决
保險公司代扣代繳的車船稅,會計分錄怎么做老師,謝謝!
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你好 借稅金及附加貸應交稅費-應交車船稅 繳納 借應交稅費-應交車船稅 貸銀行存款
2019 10/22 14:08
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2019 10/22 14:09
老師我是在車輛保險單上看到車船稅
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2019 10/22 14:10
就這筆車船稅,我可以記在管理費用-車船稅么
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2019 10/22 14:10
你好 你看下發(fā)票上面?zhèn)渥⑹欠裼熊嚧? 有備注是可以做賬的
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2019 10/22 14:10
有
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2019 10/22 14:11
我這么做賬可以么?
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2019 10/22 14:11
那就是可以入賬的 看上面分錄 車船稅是沒有單獨發(fā)票的 是在發(fā)票欄備注的
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2019 10/22 14:11
管理費用車船稅
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2019 10/22 14:12
你好計入稅金及附加科目計提的
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2019 10/22 14:16
好的老師
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2019 10/22 14:17
好的希望能幫到你
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2019 10/22 14:17
好的老師
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2019 10/22 14:19
好的 那你把分錄自己做下就行
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2019 10/22 14:41
好的
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2019 10/22 14:42
好的 滿意請給予評價
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