问题已解决
公司把移動板房轉(zhuǎn)讓給其他公司,收到的轉(zhuǎn)讓費怎么記賬啊,借銀行存款 貸固定資產(chǎn)清理嗎
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您好,是的,這是個分錄,貸方還有一個增值稅科目
2024 01/06 08:05
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2024 01/06 08:09
我是出納做賬,增值稅的也是我做嗎
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2024 01/06 08:10
您好,出納根本不用做這個賬呀,我們做好EXCEL的銀行日記賬就可以了。
分錄要做就一起做完,這是會計做的
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2024 01/06 08:12
我們公司出納要做出納收款付款的賬
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2024 01/06 08:13
您好,那您得把增值稅這個科目加上
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2024 01/06 08:14
那這稅費咋加啊
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2024 01/06 08:14
從哪看啊
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2024 01/06 08:15
您好
完整分錄
借:固定資產(chǎn)清理
累計折舊
固定資產(chǎn)減值準備
貸:固定資產(chǎn)
對外轉(zhuǎn)讓,確認銷項稅額:
借:銀行存款/其他應(yīng)收賬款
貸:固定資產(chǎn)清理
應(yīng)交稅費——應(yīng)交增值稅(銷項稅額)
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