当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們公司賣原石,用原石置換了個(gè)人一輛皮卡車,已經(jīng)過(guò)戶公司,入賬怎么寫(xiě)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:固定資產(chǎn)
貸:主營(yíng)業(yè)務(wù)收入,
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
借:主營(yíng)業(yè)務(wù)成本,
貸:庫(kù)存商品。
2024 05/19 16:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 16:30
他還沒(méi)有拉原始,只是先過(guò)戶車,什么時(shí)候拉原始還不知道
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 16:31
借固定資產(chǎn)貸應(yīng)付賬款,對(duì)不
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/19 16:33
是的,那么就現(xiàn)先做
借固定資產(chǎn)貸應(yīng)付賬款
拉貨的時(shí)候沖應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 16:47
這個(gè)二手車計(jì)提折舊怎么計(jì)提原值殘值等等這些,我們是77000購(gòu)入的二手車
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/19 16:50
不需要考慮殘值的,按4年計(jì)提折舊就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 16:54
77000/4=19250
19250/12=1604.166667月折舊這樣
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/19 16:55
是的,就是那樣計(jì)算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 16:56
48個(gè)月折舊
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/19 16:56
是的,就是那樣子沒(méi)錯(cuò)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 16:56
只做原值和預(yù)計(jì)使用年限
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/19 16:57
對(duì)的,就是那樣子做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/19 16:58
車是77000,原石是77010,中間的10元怎么記賬
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/19 16:59
你直接開(kāi)票77000元就行了
![](/wenda/img/newWd/sysp_btn_eye.png)