问题已解决
一般納稅人買車是怎么入賬的
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您好
借:固定資產(chǎn)
借:應交稅費-應交增值稅-進項稅額
貸:銀行存款
2021 04/20 21:17
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2021 04/20 21:18
可是折舊呢
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2021 04/20 21:18
借:管理費用
貸:累計折舊
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2021 04/20 21:18
這個賬務處理是知道的
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2021 04/20 21:19
那您要咨詢什么問題
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2021 04/20 21:19
這個進項抵扣有賬面分錄嗎
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2021 04/20 21:19
這個進項抵扣有賬面分錄嗎?不太明白您的意思
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2021 04/20 21:20
一般企業(yè)一般納稅人車計提折舊是按什么計提的啊
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2021 04/20 21:20
就是進項勾選了,要不要做分錄
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2021 04/20 21:21
一般企業(yè)一般納稅人車計提折舊是按固定資產(chǎn)原值 就是不含稅金額計提的
進項勾選了 不需要另外做分錄了
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2021 04/20 21:22
好的,謝謝
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2021 04/20 21:22
不用謝 希望能幫到您 祝您工作順利 生活愉快
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