问题已解决
老師,我買的車的配件30000元錢應(yīng)該入什么科目?
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可計入管理費用-車輛使用費或低值易耗品
2023 10/18 13:41
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2023 10/18 13:47
老師,那新車入固定資產(chǎn)的時候沒包括稅款包括了車輛購置稅,那提折舊的時候怎么提???
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2023 10/18 13:48
借:管理費用-折舊 貸:累計折舊
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2023 10/18 13:50
我的意思是入多少固定資產(chǎn)就提多少折舊嗎?不包括稅款是嗎
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2023 10/18 13:53
是的,入多少就折多少
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2023 10/18 13:53
不包括稅款了,因為沒有計入固定資產(chǎn)