问题已解决
小規(guī)模公司賣車開發(fā)票給個人,開普票,是開1個點嗎?還是13%個點
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同學(xué),你好,按一個點來開具
2023 02/10 10:53
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2023 02/10 11:01
為什么不是按13嗎?
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劉艷紅老師 
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2023 02/10 11:05
小規(guī)模開不了13個點的發(fā)票呀
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2023 02/10 11:09
好的,明白了
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2023 02/10 11:10
還有,車輛19年買的,我要補回折舊,今年2月份賣出去,我應(yīng)該怎么算這個折舊額
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2023 02/10 11:11
你的意思是沒折舊完,就把車子賣了,是吧
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2023 02/10 11:11
應(yīng)該每個月折舊額怎么算呢
FAILED
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2023 02/10 11:11
是的,而且當(dāng)時沒有入賬,現(xiàn)在要補回入賬,入賬后要折舊
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劉艷紅老師 
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2023 02/10 11:11
你那時是按幾年折舊的了
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2023 02/10 11:14
按4年折舊
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2023 02/10 11:20
不要補了,直接進行清理就可以了
借:固定資產(chǎn)清理
借:累計折舊(已計提折舊總額)
貸:固定資產(chǎn)(原值)
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2023 02/10 11:26
好的,明白
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2023 02/10 11:28
不客氣,很高興幫你解答
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