问题已解决
20年公司購入一輛轎車,固定資產(chǎn)入賬價格352973.46元,財務(wù)當(dāng)年全部一次性折舊,今年6月份公司把車輛銷售了,收入3萬元,那我這樣做分錄對嘛,1、借:固定資產(chǎn)清理0元 累計折舊352973.46元 貸:固定資產(chǎn)352973.46元 2、銷售收入、借:銀行存款3萬元 貸:固定資產(chǎn)清理26548.67元(30000/1.13)應(yīng)交稅費_銷項稅3451.33元 3、凈收益 借:固定資產(chǎn)清理26548.67元 貸:營業(yè)外收入26548.67元,之后申報未開票收入3萬元這樣就可以了
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您好
這樣賬務(wù)處理正確的哈
2024 06/11 16:16
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2024 06/11 16:18
老師,如果對方不要票的話,我是可以不開的吧,如果要開的話是不是還得找專管員增加稅率,因為公司本身不是銷售二手車的嘛
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2024 06/11 16:22
對方不要票的話,是可以不開的
偶然開具一次處置固定資產(chǎn) 直接開具就好了
您單位不好直接開13%稅率發(fā)票嗎
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2024 06/11 16:24
是的,我是建筑行業(yè),開具的都是9%的稅率,13沒有開過
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2024 06/11 16:28
可以開具的哈 我自己就是9%稅率的 處置了車輛直接開的
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2024 06/11 16:34
好的老師,那開發(fā)票普票專票都可以開是嘛,那大類選什么,開什么品名,車輛銷售嗎?
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2024 06/11 16:36
好的老師,老師,那個收入3萬是二手市場估價給的,這個沒有什么關(guān)系吧
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2024 06/11 16:37
收入3萬是二手市場估價給的? 評估過價值 那就沒事的哈
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2024 06/11 16:37
好的,謝謝老師,那這個評估需要留什么資料備查嘛
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2024 06/11 16:39
二手車市場評估的時候沒有留下資料嗎
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2024 06/11 16:40
我不知道,不是我辦理的,同事去辦理的,他沒說
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2024 06/11 16:41
那您問下他 有資料的話 最好留存
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2024 06/11 16:43
好的,謝謝老師
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2024 06/11 16:48
不客氣哈 歡迎有疑問繼續(xù)提問
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