问题已解决
請(qǐng)問(wèn)我們打給保險(xiǎn)公司5442.13元,收到這個(gè)票,怎么入賬?具體分錄怎么寫,謝謝!
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
您好,很高興回答您的問(wèn)題.
2021 12/12 13:35
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/12 13:38
借:管理費(fèi)用-保險(xiǎn)服務(wù)費(fèi)5442.13-270.69=5171.44
應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)270.69
貸:銀行存款5442.13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/12 13:38
你好麻煩看一下備注里面還有660的車船稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/12 13:41
麻煩看一下謝謝
FAILED
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/12 13:48
借:管理費(fèi)用-保險(xiǎn)服務(wù)費(fèi)5442.13-270.69=5171.44-660
稅金及附加660
應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)270.69
貸:銀行存款5442.13
![](/wenda/img/newWd/sysp_btn_eye.png)