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老師麻煩問下這個(gè)計(jì)入什么科目的
FAILED
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你好!
借:管理費(fèi)用(交強(qiáng)險(xiǎn)、商業(yè)險(xiǎn))
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)
貸:銀行存款
2022 03/28 15:41
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2022 03/28 15:59
老師這個(gè)不用計(jì)提車船稅是嗎
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2022 03/28 16:03
你好!要的,老師沒有注意你的車船稅,
借:稅金及附加——車船稅
貸:貸:銀行存款
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2022 03/28 16:25
老師,那金額包含在這個(gè)里面嗎
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2022 03/28 16:27
你好!這個(gè)車船稅的金額在備注欄里面標(biāo)注了,就是這張發(fā)票的價(jià)稅合計(jì)里面沒有車船稅,報(bào)銷的金額就是這張發(fā)票的價(jià)稅合計(jì)加上車船稅
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