问题已解决
老師,公司6月購買了一輛車,發(fā)票含稅價268000,7月交的購置稅23716.81,我6月怎么做分錄?
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學(xué)員你好,借固定資產(chǎn)
應(yīng)交稅費-增值稅-進(jìn)項稅額
貸:銀行存款268000
2021 10/24 17:24
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2021 10/24 17:24
那七月的呢,不增加到固定資產(chǎn)里去
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2021 10/24 17:25
加到固定資產(chǎn)里,調(diào)整資產(chǎn)原值
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2021 10/24 17:29
怎么錄分錄
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2021 10/24 17:32
借:固定資產(chǎn)23716.81
貸:銀行存款23716.81
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