问题已解决
公司的大貨車要報廢,財務上怎么操作?應該需要開票嗎?
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您好,財務上做賬務處理就可以
2024 10/26 10:59
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劉艷紅老師 
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2024 10/26 10:59
借:固定資產(chǎn)清理 借:累計折舊 貸:固定資產(chǎn)
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2024 10/26 10:59
借:銀行存款 貸:固定資產(chǎn)清理 貸:應交稅費-簡易計稅
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劉艷紅老師 
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2024 10/26 10:59
借:固定資產(chǎn)清理 貸:營業(yè)外收入/資產(chǎn)處置損益
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2024 10/26 11:01
不用開票?
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劉艷紅老師 
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2024 10/26 11:03
不開票就做無票收入,一般是要開票的
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2024 10/26 11:04
開什么稅目?13個點嗎
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劉艷紅老師 
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2024 10/26 11:05
前面抵扣過是按13%,沒抵扣過按3%
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2024 10/26 11:22
開什么名字?汽車報廢?
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劉艷紅老師 
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2024 10/26 11:24
這個開出售車子方面的就可以
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2024 10/26 11:47
開汽車報廢呢。
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2024 10/26 11:48
老師,稅目是3090
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劉艷紅老師 
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2024 10/26 11:49
你就按出售車子的大類來開就可以
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