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公司購(gòu)買的車輛,銷售公司幫申報(bào)的車輛購(gòu)置稅,我沒(méi)有收到完稅憑證,在電子稅務(wù)局也差不多,只能看到申報(bào)表,這要怎么入賬
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你好,如果款項(xiàng)已付,先計(jì)入預(yù)付賬款,發(fā)票到了,與車一起計(jì)入固定資產(chǎn),沖減預(yù)付賬款
2020 04/16 16:00
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2020 04/16 16:00
有購(gòu)車發(fā)票,我是說(shuō)車輛購(gòu)置稅沒(méi)有完稅憑證
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2020 04/16 16:02
你好,將申報(bào)打印做入,與車一起計(jì)入固定資產(chǎn)
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2020 04/17 12:11
老師,那車船稅呢?買保險(xiǎn)收到的發(fā)票標(biāo)注了車船稅,但是并沒(méi)有完稅憑證,電子稅務(wù)局也沒(méi)有查到,需要去大廳打印入賬嗎?
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2020 04/17 12:18
你好,車船稅不需要,用保除單就可以的。
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2020 04/17 12:21
老師,車船稅是購(gòu)買保險(xiǎn)才會(huì)產(chǎn)生這個(gè)稅種吧,平時(shí)公司是不用申報(bào)的吧?
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2020 04/17 12:22
你好,是的,是這樣的,是由保險(xiǎn)公司代收的。
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2020 04/17 12:23
明白了,謝謝老師!
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2020 04/17 12:24
不客氣的,祝您學(xué)習(xí)愉快,如果對(duì)老師的回復(fù)滿意,請(qǐng)給老師一個(gè)好評(píng),謝謝。
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