问题已解决
請(qǐng)問10月份公司購買車輛,一部份發(fā)票10月份開了,還有一部分發(fā)票在次月開的,我怎么入賬和計(jì)提
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你好 你就暫估來入賬認(rèn)證勾選 。按合同做 :借 固定資產(chǎn) 進(jìn)項(xiàng)稅 其他應(yīng)收款-進(jìn)項(xiàng)稅 貸應(yīng)付賬款 或者銀行存款 。先這樣掛著 認(rèn)證的部分 做進(jìn)項(xiàng)稅。 沒有認(rèn)證的部分 掛其他應(yīng)收賬款-進(jìn)項(xiàng)稅核算。 這樣便于次月開始折舊。
2020 11/09 10:11
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2020 11/09 10:18
請(qǐng)問車輛的保險(xiǎn)費(fèi)可以入固定資產(chǎn)原值嗎
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2020 11/09 10:20
你好保險(xiǎn)費(fèi)計(jì)入管理費(fèi)用-保險(xiǎn)費(fèi)來核算? ?不是計(jì)入固定資產(chǎn)? ?
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2020 11/09 10:31
車船稅,購置稅分別計(jì)入哪個(gè)科目
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2020 11/09 10:33
你好 購置稅計(jì)入固定資產(chǎn) 。? 車船稅計(jì)入稅金及附加來計(jì)提和繳納? ??
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2020 11/09 10:45
那車輛的牌照費(fèi)可以入固定資產(chǎn)嗎
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2020 11/09 10:47
你好? ? 這個(gè)是? ?計(jì)入管理費(fèi)用-汽車費(fèi)用一起 去的? ??
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2020 11/09 10:48
不能去固定資產(chǎn)嗎?那到時(shí)如果賣了怎么處置
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2020 11/09 10:51
你好? ? 你們拍照購買的多少錢 ? 價(jià)值很大嗎? ? ?
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2020 11/09 10:52
是的,要154000元呢
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2020 11/09 10:56
你好? ?這么高的金額。? 你單獨(dú)做固定資產(chǎn)處理 。如果你后期還得銷售的話? ? ? ?。?
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