问题已解决
公司名下買了一輛汽車,老板拿來了汽車發(fā)票和購置稅繳款書,那我們還要申報購置稅嗎? 還有這張購置稅繳款書應(yīng)該如何做賬?
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你好,已經(jīng)有了購置稅繳款書就說明已經(jīng)繳納了車輛購置稅,就不需要做購置稅申報的
借;固定資產(chǎn)(不含增值稅價款+購置稅)
應(yīng)交稅費——應(yīng)交增值稅(進項稅額)
貸;銀行存款等科目
2019 11/13 08:40
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2019 11/13 08:43
購置稅的繳款金額也算入固定資產(chǎn)?
是不是從第二月開始和不含稅汽車價款一起,每個月做固定資產(chǎn)折舊?
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2019 11/13 08:43
你好,是的,購置稅計入固定資產(chǎn)的入賬成本
是的(從第二月開始和不含稅汽車價款一起,每個月做固定資產(chǎn)折舊)
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