问题已解决
你好,老師,我公司汽車買保險(xiǎn)車是12月28號(hào)年底買保險(xiǎn)。保險(xiǎn)公司是1月4號(hào)開(kāi)的發(fā)票,但是車船稅備注的是2023年1月到12月的。這樣今年這張發(fā)票怎樣入賬
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你好,12月份做車船稅的分錄回來(lái)發(fā)票貼在12月份憑證后面。
2024 04/16 14:50
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2024 04/16 14:51
去年沒(méi)有做過(guò)保險(xiǎn)。車是去年購(gòu)買的老板二手車。
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2024 04/16 14:53
錢是從公戶1月份轉(zhuǎn)的,是把車船稅的720先放在其他應(yīng)付款是嘛?
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玲老師 
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2024 04/16 14:55
沒(méi)有付款記錄,其他應(yīng)付款是對(duì)的。
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2024 04/16 14:56
要是付了款要怎樣做會(huì)計(jì)分錄
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2024 04/16 14:57
借其他應(yīng)付款貸銀行存款。
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2024 04/16 14:58
年底再開(kāi)發(fā)票結(jié)轉(zhuǎn)就可以是吧
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2024 04/16 14:58
可以的,可以這樣處理的可以。
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