问题已解决
機動車銷售統(tǒng)一發(fā)票,發(fā)票聯(lián)和抵扣聯(lián)是不是都要給會計做賬?
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你好,只需要給發(fā)票聯(lián)做賬就是了
2019 04/29 14:37
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2019 04/29 14:44
抵扣聯(lián)作為認證發(fā)票的依據(jù)是吧老師它的認證跟普通增值稅專票一樣嗎?,
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2019 04/29 14:47
車輛購置稅要單獨稅局繳納嗎?購置稅發(fā)票有嗎?
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2019 04/29 14:50
你好,抵扣聯(lián)是作為抵扣的依據(jù),不需要作為入賬附件的
認證與專用發(fā)票是一樣的
車輛購置稅是單獨繳納的,有完稅證明,沒有發(fā)票的
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2019 04/29 14:53
可以憑完稅證明報銷、入賬并可以稅前列支嗎
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2019 04/29 14:58
你好,可以以完稅證明入賬,并且可以通過計提折舊的方式,在企業(yè)所得稅稅前抵扣的
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2019 04/29 14:59
車輛購置稅稅收繳款書應(yīng)該入賬還是交給用車人保管?
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2019 04/29 15:01
你好,這個車輛不是你自己單位的嗎?
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2019 04/29 15:02
明白您的意思,購置稅是入固定資產(chǎn)的
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2019 04/29 15:02
是我們單位的。這車是指定一個員工使用的
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2019 04/29 15:04
你好,那購置稅繳款書是作為固定資產(chǎn)入賬原始單據(jù)的
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