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實(shí)務(wù)
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老師您好!這里的代收車(chē)船稅怎么做賬,實(shí)付了3904.76元,發(fā)票3604.76元,就車(chē)船稅300元無(wú)發(fā)票
FAILED
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借管理費(fèi)用保險(xiǎn)貸銀行存款3604.76
車(chē)船稅借稅金及附加,貸應(yīng)交稅費(fèi),車(chē)船稅借,應(yīng)交稅費(fèi)車(chē)船稅貸銀行存款300。
2022 06/09 11:56
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2022 06/09 14:11
是這樣做分錄吧
車(chē)船稅一借一貸不過(guò)渡了,這樣行吧
FAILED
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2022 06/09 14:13
可以的,可以這么做的。
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