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公司購(gòu)買汽車一起開的汽車維修還有商務(wù)信息咨詢兩張專票怎么做賬??
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這個(gè)直接計(jì)入管理費(fèi)用——維修費(fèi),對(duì)于商務(wù)信息咨詢服務(wù)費(fèi),驗(yàn)票后計(jì)入管理費(fèi)用——咨詢費(fèi),抵扣進(jìn)項(xiàng)稅
2019 08/13 11:33
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2019 08/13 11:36
機(jī)動(dòng)車那張稅票就計(jì)入固定資產(chǎn)吧 然后下個(gè)月提折舊?
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2019 08/13 11:37
這個(gè)月入固定資產(chǎn),下月開始計(jì)提折舊,是根據(jù)機(jī)動(dòng)車發(fā)票做固定資產(chǎn),還有一張就是交的購(gòu)置稅的發(fā)票也是做固定資產(chǎn)
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2019 08/13 11:51
老師. 我這汽車把不含價(jià)稅款計(jì)入固定資產(chǎn) 固定資產(chǎn)余額增加好多 是需要怎樣平下來呢?
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2019 08/13 14:05
這個(gè)是只能計(jì)提折舊,按折舊年限計(jì)提折舊處理了,如果是固定資產(chǎn)報(bào)廢或變賣,再做固定資產(chǎn)清理
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