问题已解决
我們公司購買小貨車,繳納車輛購置稅,交保險、和安裝空調(diào)和車輛檢測費那些怎么做分錄
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除了了交的保險外,都計入固定資產(chǎn)
2023 09/14 16:47
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2023 09/14 16:48
完整的分錄
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2023 09/14 16:51
借:固定資產(chǎn)
? ? ?管理費用
? ? 應(yīng)交稅費-增值稅-進(jìn)項
貸:銀行存款
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2023 09/14 16:52
管理費用是那個進(jìn)入
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2023 09/14 16:53
就是交的保險費和車船稅,車輛檢測費
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