问题已解决
車輛商業(yè)保險(xiǎn)和交強(qiáng)險(xiǎn)需要計(jì)入成本嗎?
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你好運(yùn)輸行業(yè)的可以的
2022 12/30 13:55
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2022 12/30 13:58
不是運(yùn)輸行業(yè),我這車輛入固定資產(chǎn),平時(shí)都是員工跑業(yè)務(wù)時(shí)開
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郭老師 
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2022 12/30 13:58
你好,那做銷售費(fèi)用里面就可以的,如果是銷售部門使用的。
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2022 12/30 13:59
那就是購(gòu)買價(jià)款和購(gòu)置稅,掛牌費(fèi),改裝費(fèi)需要計(jì)入固定資產(chǎn)原值
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2022 12/30 14:00
對(duì)的是的,這些做固定資產(chǎn)里面的。
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2022 12/30 14:00
購(gòu)買價(jià)款入固定資產(chǎn)原值時(shí)按不含稅的金額吧
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2022 12/30 14:00
辦納稅人的是這么做的。
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2022 12/30 14:00
一般納稅人的是這么做的。
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2022 12/30 14:00
是的,一般納稅人
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2022 12/30 14:01
可以的可以的,可以這么做的,按照不含稅的可以抵扣的,這個(gè)發(fā)票可以抵扣,就用不含稅的金額來不包含增值稅的。
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2022 12/30 14:01
還有個(gè)裝潢費(fèi)也是入固定資產(chǎn)吧
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2022 12/30 14:01
可以的,可以這么做的。
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