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物流公司購進(jìn)的車輛當(dāng)月記入固定資產(chǎn),如果車輛購置稅次月底繳納的 核算的時(shí)候兩個(gè)可以分開入賬嗎
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你好? ?可以分開入賬的行? 后面的也記固定資產(chǎn)一起?
2023 05/22 16:16
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2023 05/22 16:21
分開的話 不計(jì)入固定資產(chǎn)嗎?
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2023 05/22 16:33
你好 記?固定資產(chǎn)一起 的
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2023 05/22 16:45
有的時(shí)候車輛購置稅不是開發(fā)票當(dāng)月繳納啊
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2023 05/22 16:54
你好后面交再記固定資產(chǎn)也可以? 這個(gè)沒有發(fā)票的 就是一個(gè)完稅證明入賬
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2023 05/22 17:01
車購稅完稅證明也是 借:固定資產(chǎn)
貸:銀行存款嗎
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2023 05/22 17:07
是的這,。是的,這個(gè)分錄是正確的。
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2023 05/22 17:08
不能掛到主營業(yè)務(wù)成本嗎
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2023 05/22 17:12
你好不熊的 這不對的
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2023 05/22 17:16
車購稅必須跟車輛一起計(jì)入固定資產(chǎn)處理嗎
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2023 05/22 17:28
是的,這樣處理才是對的。
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2023 05/22 17:33
那就是計(jì)提折舊的固定資產(chǎn)原值里面包括車輛購置稅是吧老師
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2023 05/22 17:33
是的包括。是的包括這個(gè)。是的,包括這個(gè)在內(nèi)正確。
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