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請問2011年個人車過戶給公司,當(dāng)時發(fā)票原來會計(jì)沒入賬,現(xiàn)在車要過戶賣給別的個人要開發(fā)票,賬上沒有車這個固定資產(chǎn),想把原來個人過戶給公司這個車的發(fā)票補(bǔ)入賬怎么做呢,一次折舊完想怎么寫分錄呢?謝謝
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你好,借固定資產(chǎn)貸銀行存款補(bǔ)的
2024 06/14 13:38
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暖暖老師 
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2024 06/14 13:39
借管理費(fèi)用貸累計(jì)折舊
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2024 06/14 14:04
發(fā)票上是2014年的時間,只是原來會計(jì)沒入賬,這個補(bǔ)進(jìn)去折舊完后,等到處理這個車再賣給別的個人時再做固定資產(chǎn)清理嗎,再開票給個人
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2024 06/14 14:06
是的,你說的是正確的
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2024 06/14 14:23
老師?這個摘要寫補(bǔ)2014年購入固定資產(chǎn),然后再做一筆一次性累計(jì)折舊按4年折舊一做完后,要不要用以前年度損益科目,不然就今年做的就抵今年的利潤了這樣也沒事嗎
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2024 06/14 14:26
你可以用以前年度,但是這樣會利潤表和資產(chǎn)負(fù)債表的勾稽關(guān)系對不上了
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2024 06/14 14:28
老師?那就按正常入賬的做不用以前年度損益也可以對嗎?
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2024 06/14 14:30
是的,我給你的建議是做在今年就可以
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2024 06/14 15:00
老師?請問是這樣的嗎
FAILED
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暖暖老師 
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2024 06/14 15:01
你的會計(jì)分錄是對的沒問題
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