问题已解决
以公司的名义够买车,上的保险,走什么费用
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同学你好
计入固定资产车的价值
或者计入管理费用
2022 11/02 15:13
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2022 11/02 15:57
老师,保险费用5840.46元,税350.42能帮忙写一下分录吗
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2022 11/02 15:57
怎么计入资产价值或是管理费用
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2022 11/02 16:02
同学你好
首次购买计入固定资产
借固定资产(加上保险费)
借进项
贷银行存款
计入费用的话
借管理费用-车辆使用费-保险费
贷银行存款
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2022 11/02 16:05
那老师,我想问一下,这个保险费用的税能抵增值税吗?
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2022 11/02 16:06
如果计入管理费用,那税费也一并计入管理费用~保险费用吗
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2022 11/02 16:13
你收到的是专票吗
专票可以的
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2022 11/02 16:18
是专票,6个点
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2022 11/02 16:18
老师,能不能写一下分录,
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2022 11/02 16:19
税费是350.42金额是5840.46
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2022 11/02 16:25
同学你好
分录上面写给你了