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老師,請(qǐng)問物流公司新購入的車輛繳納的車船稅入哪個(gè)科目呢? 還有充值的油卡入哪個(gè)科目 如果不核算稅,那繳納的稅費(fèi)入哪個(gè)科目呢?
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車船稅入稅金及附加
充值的油卡計(jì)入預(yù)付賬款科目
2019 10/18 16:13
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84785001 
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2019 10/18 16:22
還有按揭車輛的融資手續(xù)費(fèi)入財(cái)務(wù)費(fèi)用嗎?
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辜老師 
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2019 10/18 16:24
是的,計(jì)入財(cái)務(wù)費(fèi)用
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2019 10/18 16:26
如果不核算稅,那繳納的稅費(fèi)入哪個(gè)科目呢? 內(nèi)賬
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辜老師 
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2019 10/18 16:27
內(nèi)賬也是計(jì)入稅金及附加的
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