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支付車輛保險(xiǎn)費(fèi),代扣車船稅,如何做分錄,2月付的款,3月收到的發(fā)票
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您好
2月
借:其他應(yīng)付款
貸:銀行存款
3月收到發(fā)票
借:稅船及附加-車船稅
貸:應(yīng)交稅費(fèi)-車船稅
借:管理費(fèi)用
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額,
借:應(yīng)交稅費(fèi)-車船稅
貸:其他應(yīng)付款
2022 04/17 16:44
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2022 04/17 16:45
車船稅還需要計(jì)提嗎?
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2022 04/17 16:45
車船稅還需要計(jì)提
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2022 04/17 16:46
應(yīng)交稅費(fèi)三級(jí)科目才是車船稅
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2022 04/17 16:47
應(yīng)交稅費(fèi)三級(jí)科目才是車船稅?
那請(qǐng)問(wèn)二級(jí)科目是啥?
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2022 04/17 16:47
一般納稅人二級(jí)科目都是應(yīng)交稅費(fèi)_應(yīng)交增值稅的
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2022 04/17 16:48
這個(gè)是車船稅 不是增值稅?
稅種不一樣啊
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2022 04/17 16:48
但是應(yīng)交稅費(fèi)這個(gè)科目開(kāi)了3級(jí)怎么可能像你說(shuō)的到二級(jí)呢
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2022 04/17 16:49
增加二級(jí)科目就好了啊
您把應(yīng)交稅費(fèi)科目編碼截圖我 看看
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2022 04/17 16:51
我這些分錄的摘要都怎么寫,我2月付的有車輛保險(xiǎn)費(fèi)還有車船稅摘要怎么寫
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2022 04/17 16:51
2月付的有車輛保險(xiǎn)費(fèi)還有車船稅摘要寫支付車輛保險(xiǎn)費(fèi) 車船稅
3月份寫收到車輛保險(xiǎn)費(fèi)發(fā)票入賬?
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2022 04/17 16:53
因?yàn)?月付的錢里邊有代扣的車船稅所以寫支付車輛保險(xiǎn)費(fèi)車船稅是吧
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2022 04/17 16:53
那車輛購(gòu)置稅需要計(jì)提嗎
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2022 04/17 16:54
是的 這樣理解正確的
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2022 04/17 16:56
1那3月摘要直接寫收到保險(xiǎn)費(fèi)發(fā)票行嗎?要寫入賬2字嗎?2車輛購(gòu)置稅需要計(jì)提嗎
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2022 04/17 16:57
3月摘要直接寫收到保險(xiǎn)費(fèi)發(fā)票行的
不寫入賬也可以
?車輛購(gòu)置稅一般不需要計(jì)提??
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2022 04/17 16:59
車輛購(gòu)置稅一般直姐隨車款入賬固定資產(chǎn)提折舊是吧
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2022 04/17 17:03
車輛購(gòu)置稅一般直接隨車款入賬固定資產(chǎn)提折舊 是的
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