問題已解決
公司是一般納稅人,是簡易征收的,3月份購買了一輛汽車,怎么做會計分錄啊?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
你好, 全部是簡易征收嗎?
2019 04/01 11:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/01 11:43
是的,暫時是簡易征收,項目沒有啟動,收租金的,所以申請了簡易征收
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/01 11:54
那汽車的進項要全部轉(zhuǎn)出了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/01 12:57
會計分錄怎么做啊?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/01 13:00
借:固定資產(chǎn) 借:應(yīng)交稅費-應(yīng)交增值稅-進項 貸:銀行存款
借:固定資產(chǎn) 貸:應(yīng)交稅費-應(yīng)交增值稅-進項轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/01 13:17
謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/01 13:20
不用謝,有幫到你就好
![](/wenda/img/newWd/sysp_btn_eye.png)