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老師請(qǐng)問(wèn),我們公司購(gòu)買(mǎi)小貨車(chē),車(chē)輛購(gòu)置稅,交保險(xiǎn)、和安裝空調(diào)和車(chē)輛檢測(cè)費(fèi)那些怎么做分錄?
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購(gòu)置稅,安裝的空調(diào)和你的車(chē)一塊做固定資產(chǎn)
保險(xiǎn)的管理費(fèi)用,保險(xiǎn)車(chē)輛
檢測(cè)費(fèi)的
管理費(fèi)用,汽車(chē)費(fèi)。
2023 09/14 16:51
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2023 09/14 16:53
郭老師,我想要完整的分錄
就是用于我們公司貨物運(yùn)輸,怎么做
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郭老師 
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2023 09/14 16:54
借固定資產(chǎn)
應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)
貸銀行(zhòng)n借管理費(fèi)用保險(xiǎn)貸銀行放款,
借管理費(fèi)用汽車(chē)費(fèi)貸銀行放款。
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2023 09/14 16:55
那我入固定資產(chǎn)卡片是含稅還是不含稅
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郭老師 
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2023 09/14 16:56
在納稅人不含稅的。
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郭老師 
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2023 09/14 16:56
一般納稅人不含稅的。
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2023 09/14 17:00
郭老師,幾年計(jì)提
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郭老師 
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2023 09/14 17:01
小轎車(chē)最低五年折舊的。
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2023 09/14 17:06
使用部門(mén)一般是用來(lái)拉貨,把他放在哪個(gè)部門(mén)?
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郭老師 
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2023 09/14 17:08
銷(xiāo)售貨物,購(gòu)買(mǎi)貨物的嗎?
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2023 09/14 17:11
就是我們公司目前用來(lái)拉產(chǎn)品入庫(kù),到時(shí)候應(yīng)該會(huì)用來(lái)銷(xiāo)售貨物
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郭老師 
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2023 09/14 17:14
你好,銷(xiāo)售部門(mén)使用
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