问题已解决
老師車輛購置稅什么時候記?怎么記?
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你好,實際支付的時候記賬
?借:固定資產(chǎn),貸:銀行存款??
2024 08/12 09:30
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2024 08/12 09:31
不計入應教稅費里面嗎?
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2024 08/12 09:33
收到機動車銷售發(fā)票的時候記了一個固定資產(chǎn)是不含稅的,車輛購置稅再計入到固定資產(chǎn),折舊按照這兩個的合計的固定資產(chǎn)折舊嗎?
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2024 08/12 09:34
你好,購置稅計入固定資產(chǎn)核算,不計入應交稅費。
是的,按二者合計金額計提折舊?
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2024 08/12 09:38
好的謝謝老師
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2024 08/12 09:39
不客氣,祝你學習愉快,工作順利??
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