问题已解决
老師您好,請教一下,單位本月21日購買車輛并取得發(fā)票。同時繳納保險,23日繳納的車輛購置稅,請問會計分錄怎么做
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你好,這車價加購置稅計入固定資產(chǎn),交強險和車船稅記住管理費用
2023 07/29 08:54
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2023 07/29 09:00
車輛購置稅是員工墊付的,計提時借固定資產(chǎn)? 貸應交稅費-車輛購置稅
繳納時,借應交稅費-車輛購置稅
貸,其他應付款-個人嗎
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家權(quán)老師 
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2023 07/29 09:02
借:固定資產(chǎn)
貸:其他應付款-個人
不用計提
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2023 07/29 09:10
好的謝謝
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家權(quán)老師 
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2023 07/29 09:13
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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