问题已解决
企業(yè)購(gòu)買的車位,交的房產(chǎn)稅,印花稅,契稅方便入什么科目?
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你好,企業(yè)購(gòu)買的車位,購(gòu)買環(huán)節(jié)不會(huì)涉及房產(chǎn)稅
印花稅,計(jì)入? 稅金及附加? 科目核算
契稅,計(jì)入車位的成本核算 (比如固定資產(chǎn))
2022 10/14 17:35
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2022 10/14 17:44
老師契稅入固定資產(chǎn),那這個(gè)車位我之前已經(jīng)入賬計(jì)提了折舊?,F(xiàn)在入資產(chǎn)。那這個(gè)折舊怎么處理
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2022 10/14 17:44
你好,需要補(bǔ)計(jì)提折舊?
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