问题已解决
市政工程公司購(gòu)買大車怎么做賬
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許老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
同學(xué)你好!這個(gè)是記入固定資產(chǎn)的哦
2021 06/28 15:13
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2021 06/28 15:13
具體怎么做會(huì)計(jì)分錄
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許老師 
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2021 06/28 15:14
借:固定資產(chǎn)
? ? ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額
? ? 貸:銀行存款
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2021 06/28 15:14
一般購(gòu)買的哪些東西需要計(jì)入固定資產(chǎn)
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2021 06/28 15:15
那車輛購(gòu)置稅和車船稅
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2021 06/28 15:15
怎么做賬
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許老師 
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2021 06/28 15:16
這個(gè)能夠長(zhǎng)期使用? 金額大? ?都是記入固定資產(chǎn)呀
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2021 06/28 15:17
打印機(jī),空調(diào),冰箱,電腦都要計(jì)入固定資產(chǎn)的對(duì)嗎
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許老師 
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2021 06/28 15:18
是的呀? 都需要記入的
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2021 06/28 15:24
那如果交了車輛購(gòu)置稅和車船稅怎么做賬
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許老師 
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2021 06/28 15:25
車購(gòu)稅? ?也記入固定資產(chǎn)的
車船稅? 這個(gè)記入稅金及附加的
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2021 06/28 15:27
車子是貸款買的
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2021 06/28 15:28
這個(gè)不影響啊? 一樣的
當(dāng)然? ? ?利息部分? ? 小企業(yè)會(huì)計(jì)準(zhǔn)則的話? ? ?不用單獨(dú)處理? 并入固定資產(chǎn)的
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2021 06/28 15:30
如果貸款買的話他還是用私人賬戶還的那我怎么做賬
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許老師 
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2021 06/28 15:30
這個(gè)通過其他應(yīng)付款核算啊
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2021 06/28 15:30
不是公戶
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2021 06/28 15:31
我說了? ?其他應(yīng)付款的
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2021 06/28 15:32
其他應(yīng)付我是掛買車的單位嗎
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2021 06/28 15:32
那我到時(shí)候怎么平呢
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2021 06/28 15:33
我說的? 是私人支付的? ? 現(xiàn)在你們欠私人錢的
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2021 06/28 15:59
那我是誰還這筆貸款就掛誰的名字是嗎
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2021 06/28 16:01
這個(gè)本身是應(yīng)付賬款的
然后? ?個(gè)人代付
借:應(yīng)付賬款
? ? 貸:長(zhǎng)期應(yīng)付款-XXX(誰付的? 掛誰的名字)
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