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你好,老師,我想咨詢下,我分期購買的車,在公司名下 然后對方是還一期開一期的增值稅專用發(fā)票,這個(gè)怎么記賬呢
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你好,你們不是買來自己使用的,你這個(gè)是買來銷售的嗎?
2022 08/09 14:37
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2022 08/09 17:22
自己用 自己用 自己用
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2022 08/09 17:27
借固定資產(chǎn),應(yīng)交稅費(fèi),應(yīng)交增值稅,進(jìn)項(xiàng)貸、銀行存款、長期應(yīng)付款,他這個(gè)發(fā)票開錯(cuò)了,他應(yīng)該給你開一個(gè)機(jī)動(dòng)車發(fā)票,全部開出來的。
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2022 08/09 17:27
增值稅發(fā)票怎么去掛牌
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2022 08/09 17:27
按月還款
借長期應(yīng)付款、財(cái)務(wù)費(fèi)用利息貸銀行存款或者是其他應(yīng)付款。
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2022 08/09 19:49
關(guān)鍵是,對方開具的發(fā)票是還一期開一期的專票
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2022 08/09 19:54
你好,發(fā)票到了之后,借長期應(yīng)付款貸固定資產(chǎn),然后再做發(fā)票的,借固定資產(chǎn)應(yīng)交稅費(fèi),應(yīng)交增值稅,進(jìn)項(xiàng)貸銀行存款。
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