问题已解决
我們是汽車銷售公司,給公司庫存車上戶,買保險,交購置稅費用,這些費用應(yīng)該計什么費用
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你好,是以你單位的名義購買的嗎?
2021 11/03 14:01
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2021 11/03 14:01
不是過戶到你單位自己名下了。
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2021 11/03 14:03
上完戶后期要過戶給客戶的
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2021 11/03 14:04
你好,那你交購置稅的時候,是不是以你企業(yè)的名義啊,如果是的話,購置稅和車的不含稅價格直接做固定資產(chǎn)里面的。保險做到管理費用。
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2021 11/03 14:04
借固定資產(chǎn)應(yīng)交稅費、應(yīng)交增值稅進(jìn)項貸、庫存商品應(yīng)交稅費、應(yīng)交增值稅銷項銀行存款。
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2021 11/03 14:04
應(yīng)該自己給自己開一個機動車發(fā)票。
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2021 11/03 14:05
是以企業(yè)的名義交的購置稅,包括保險也是一樣
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2021 11/03 14:08
發(fā)票自己開給自己的
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2021 11/03 14:10
你好,那就按上面的分錄來做就可以。
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2021 11/03 14:10
好的,之前我一直都是計的銷售費用
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2021 11/03 14:12
你好,完整的分錄怎么做的?
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2021 11/03 14:14
因為所有車子的這些費用,都是員工請款拿去的,做的分錄就是借銷售費用,貸其他應(yīng)收款
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2021 11/03 14:15
你好,你之前的固定資產(chǎn)做嗎?如果做了的話就不用修改了。
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2021 11/03 14:18
做了,車子到庫以后就做的庫存商品
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2021 11/03 14:18
那你就不用修改了,這么做就行。
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2021 11/03 14:19
好的,謝謝,因為剛才和同事在這方面起了爭執(zhí),他說我不該計銷售費用
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2021 11/03 14:23
確實不應(yīng)該做到銷售費用,但是你已經(jīng)做了固定資產(chǎn)修改的時候也麻煩,所以就不讓你修改啦。
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2021 11/03 14:27
那后期就也一直計銷售費用嗎
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2021 11/03 14:29
后期要改成正確的,做到固定資產(chǎn)里面的。
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2021 11/03 14:30
好的,謝謝老師哈
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2021 11/03 14:31
不用客氣,工作愉快。
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