问题已解决
老師,公司買車,法人每月代還車貸,應(yīng)該怎么做憑證
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您好
請問購買車輛入賬的分錄做了嗎 ?怎么寫的
還貸是向銀行還是4S店
2023 07/12 19:27
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2023 07/12 19:41
還給銀行和4s店有什么區(qū)別老師
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2023 07/12 19:43
銀行就用長期借款
4S點用其他應(yīng)付款就可以
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2023 07/12 19:48
分錄分別應(yīng)該怎么寫老師
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2023 07/12 20:08
借:固定資產(chǎn)
借:應(yīng)交稅費-應(yīng)交增值稅-進項稅額
貸:長期借款、其他應(yīng)付款
法人代付:
借:長期借款、其他應(yīng)付款
貸:其他應(yīng)付款-法人
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2023 07/12 20:13
好的老師
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2023 07/12 20:17
嗯嗯 歡迎有疑問繼續(xù)提問哈
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2023 07/12 20:27
老師,再問你一個問題,就是小規(guī)模納稅人一年內(nèi)收入超過多少需要轉(zhuǎn)為一般納稅人,這個一年是怎么起算,比如說6月份成立的公司
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2023 07/12 21:01
連續(xù)12個月銷售額超過500萬就要轉(zhuǎn)為一般納稅人
比如今年的6月 到明年的5月
今年的7月到明年的6月
這樣可以理解 嗎
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2023 07/12 21:06
如果是成立好幾年的公司的話是從1-12月份嗎老師?
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2023 07/12 21:16
不是的 也是這樣滾動的哈
1到12
2到1
3到2
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2023 07/12 21:20
這個前面的日期怎么界定老師?如果一直都有收入,那是以什么為準?是以成立日期開始算嗎老師?
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2023 07/12 21:24
這個是按月 不是按日期的
1月1日跟1月31日 都是一樣的 算整月 不具體到哪天
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2023 07/12 21:29
老師您沒明白我的意思,這個一年的界定,我搞不明白,比如1月開票10萬,然后2月到次年的1月這12個月銷售額加到一起達到500萬的,那么次年的這個一月份就的轉(zhuǎn)為一般納稅人了是不老師
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2023 07/12 21:31
次年一月份達到500萬 然后轉(zhuǎn)為一般納稅人的時候可以選擇次日或者次月 所以可以是1月 也可以是2月 看自己單位選擇
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2023 07/12 21:32
嗯嗯這個五百萬和一年的界定就是我那么理解的是吧老師
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2023 07/12 21:36
是的 就是您那樣理解的
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2023 07/12 21:40
好的,謝謝老師
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2023 07/12 21:41
不客氣哈,如果您這個問題已經(jīng)解決,?希望對我的回復(fù)及時給予評價。祝你學(xué)習(xí)愉快,工作順利!謝謝
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