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老師,請(qǐng)問(wèn)公司購(gòu)買(mǎi)新能源汽車(chē),政府補(bǔ)貼的怎么做會(huì)計(jì)分錄?一般汽車(chē)按折舊幾年算的?
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借銀行存款貸專(zhuān)項(xiàng)應(yīng)付款,借專(zhuān)項(xiàng)應(yīng)付款貸營(yíng)業(yè)外收入,
借固定資產(chǎn)貸銀行存款,
最低五年。
2022 09/30 14:35
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2022 09/30 14:39
可以不放專(zhuān)項(xiàng)應(yīng)付款嗎?
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2022 09/30 14:42
可以的,可以這么做。
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2022 09/30 14:42
不放是怎么做呢?
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2022 09/30 14:42
借銀行存款貸營(yíng)業(yè)外收入。
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2022 09/30 14:45
那我購(gòu)車(chē)時(shí),借固定資產(chǎn)貸銀行存款嗎?
折舊時(shí)怎么做?
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郭老師 
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2022 09/30 14:47
對(duì)的,是的,借管理費(fèi)用貸累計(jì)折舊。
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2022 09/30 14:49
好的,那請(qǐng)問(wèn)新車(chē)買(mǎi)的保險(xiǎn)都是放管理費(fèi)用咯?
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2022 09/30 14:50
可以的,可以這么做。
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2022 09/30 14:54
那固定資產(chǎn)就不用管它了嗎?
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2022 09/30 14:55
對(duì)的,是的,是這么做的。
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2022 09/30 14:56
好的,謝謝
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2022 09/30 14:56
不用客氣,工作愉快。
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2022 09/30 14:58
比如,我購(gòu)車(chē)是50萬(wàn),我剛開(kāi)始全額付了50萬(wàn),收到了50萬(wàn)發(fā)票,幾天后收到了補(bǔ)貼1萬(wàn),重開(kāi)了一張49萬(wàn)的發(fā)票給我,那我剛開(kāi)始怎么做分錄呀?
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2022 09/30 15:02
借應(yīng)付賬款、49
銀行存款1
貸固定資產(chǎn),
借固定資產(chǎn)貸應(yīng)付賬款49。
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2022 09/30 15:12
老師,我不太明白
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2022 09/30 15:14
借應(yīng)付賬款、銀行存款,貸固定資產(chǎn),這個(gè)是紅沖的,然后再做發(fā)票的。
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