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老師,收到這個(gè)發(fā)票如何入賬,怎么做分錄
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你好,你這是新車的保險(xiǎn)還是第二年交納的?你們是一般納稅人,還是小規(guī)模?
2022 12/09 13:30
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2022 12/09 13:35
我們是一般納稅人 還有一張一樣的保費(fèi)發(fā)票 備注欄沒有車船稅,這一張發(fā)票有車船稅
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2022 12/09 13:40
你好,他是代扣代繳了車船稅,如果你是新車的話稅金可以記入固定資產(chǎn)原值
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2022 12/09 13:45
保費(fèi)入費(fèi)用 稅金車船稅60可以直接計(jì)入固定資產(chǎn)-車船稅 對(duì)嗎
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2022 12/09 13:48
您好,如果是剛購(gòu)買的新車可以
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2022 12/09 13:49
如果不是剛購(gòu)買的新車呢 也會(huì)叫車船稅嗎老師 那是計(jì)入費(fèi)用嗎
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2022 12/09 13:49
您好,記錄稅金及附加科目
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2022 12/09 13:53
借方稅金及附加,貸方是應(yīng)交稅費(fèi)—車船稅,嗎
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2022 12/09 13:55
你好,是的,是這樣處理
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