问题已解决
車輛計(jì)提折舊是按照車的發(fā)票上面價稅合計(jì)來登記原值嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,你是小規(guī)模的是嘛?是的話就是價稅合計(jì)
2018 10/31 11:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/31 11:13
不是小規(guī)模,是一般人
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/31 11:16
你好,你收到的普票嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/31 11:18
專票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/31 11:19
你好,原值是不含稅的金額,稅額是可以抵扣增值稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/31 11:20
老師,意思就是按照發(fā)票上的金額來做折舊對嗎?購置稅不放在里面折舊吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/31 11:25
你好,你的二手車也有購置稅嗎?這個購置稅一般就交一次的,新車的有
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/31 11:29
老師,我們這個是新車,不是二手車呀
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/31 11:30
你好,一手的有購置稅的,剛才有個問二手車的,看混了,不含稅金額加購置稅做固定資產(chǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/31 11:34
那計(jì)提折舊是不是就是不含稅金額加購置稅做計(jì)提的原值
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/31 11:47
你好,對
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