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我司購入一個(gè)固定資產(chǎn)發(fā)票金額為200萬,我司以評(píng)估金額3000萬入股,這個(gè)在我司賬上怎么處理
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你好,是購入的固定資產(chǎn),然后對(duì)外投資嗎??
2023 04/08 14:05
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2023 04/08 14:11
是的,我司購入固定資產(chǎn)只有200萬發(fā)票,固定資產(chǎn)經(jīng)過評(píng)估以后達(dá)到300萬,我司以3000萬對(duì)外進(jìn)行投資。我司應(yīng)該怎么做賬
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2023 04/08 14:14
你好
借:固定資產(chǎn)清理 ,?累計(jì)折舊 ?,?貸:固定資產(chǎn)
借:長期股權(quán)投資??,貸:固定資產(chǎn)清理?, 應(yīng)交稅費(fèi)—應(yīng)交增值稅??
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2023 04/08 14:19
長期股權(quán)投資按多少算
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2023 04/08 14:20
借長期股權(quán)投資3000貸固定資產(chǎn)清理200,其他的是稅?
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2023 04/08 14:20
你好,這里300萬是含稅金額,還是不含稅金額??
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2023 04/08 14:20
你好,這里的300萬,是含稅金額還是不含稅金額??
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2023 04/08 14:31
含稅金額
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2023 04/08 14:32
是達(dá)到3000萬
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2023 04/08 14:33
你好,300萬是含稅金額,那么?長期股權(quán)投資 的入賬金額就是 300萬
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2023 04/08 14:41
長期股權(quán)投資金額減掉稅和固定資產(chǎn)清理以后的金額計(jì)入什么科目
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2023 04/08 14:42
你好
借:固定資產(chǎn)清理 ,?累計(jì)折舊 ?,?貸:固定資產(chǎn)
借:長期股權(quán)投資?300萬 ?,貸:固定資產(chǎn)清理?, 應(yīng)交稅費(fèi)—應(yīng)交增值稅? ,資產(chǎn)處置損益
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