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老師:公司車輛購(gòu)買車險(xiǎn),包含車船稅,如何做呢?分錄?
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你好,保險(xiǎn)
借;管理費(fèi)用等科目,貸;銀行存款等科目
車船稅
借;稅金及附加 , 貸;應(yīng)交稅費(fèi)——車船稅
借;應(yīng)交稅費(fèi)——車船稅 , 貸;銀行存款
2019 08/08 16:37
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2019 08/08 16:40
老師,一定要分開體現(xiàn)出來(lái)嗎?然后這個(gè)車船稅在報(bào)稅的時(shí)候還需要進(jìn)行申報(bào)嗎嗎
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2019 08/08 16:43
你好,可以合在一起,但是需要做到金額計(jì)算正確
已經(jīng)代扣的車船稅,就不需要再做申報(bào)了
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2019 08/08 16:43
好的,明白了,謝謝
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2019 08/08 16:46
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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