问题已解决
車船稅的分錄怎么寫呢?
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,借稅金及附加,貸應(yīng)交稅費應(yīng)交車船稅,借應(yīng)交稅費應(yīng)交車船稅,貸銀行存款
2022 10/13 15:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/13 15:51
按全部金額計提嗎
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/13 15:51
您好,圖片車船稅180+420元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/13 15:52
那這2張發(fā)票分錄怎么寫呢
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/13 15:59
您好,分錄已回復(fù),借稅金及附加,貸應(yīng)交稅費應(yīng)交車船稅,借應(yīng)交稅費應(yīng)交車船稅,貸銀行存款,其余部分是保險費
![](/wenda/img/newWd/sysp_btn_eye.png)