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公司購買一部車,付首付款剩余分期付款怎樣做分錄,
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你好,借;固定資產(chǎn),應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額),貸;銀行存款(首付款),長(zhǎng)期應(yīng)付款
分期付款,借;長(zhǎng)期應(yīng)付款,貸;銀行存款
2019 09/09 16:20
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2019 09/09 16:29
我們先打款,車輛還沒有回來,到第二個(gè)月車輛和票一起給
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2019 09/09 16:31
你好,那先打款這樣做分錄
借;預(yù)付賬款,貸;銀行存款
取得發(fā)票 借;固定資產(chǎn),應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額),貸;預(yù)付賬款,長(zhǎng)期應(yīng)付款
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