问题已解决
健身房處理二手空調(diào)賣給我司(工業(yè)企業(yè)),他沒有銷售空調(diào)的營業(yè)范圍,請問開什么發(fā)票給我們?
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你好,這個是他的固定資產(chǎn),不需要有經(jīng)營范圍,直接開空調(diào)的就可以。
2022 09/03 13:43
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2022 09/03 13:44
他分錄怎么寫?
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2022 09/03 13:45
如果之前做的固定資產(chǎn)借固定資產(chǎn)清理
累計折舊
貸固定資產(chǎn)
借銀行存款
貸固定資產(chǎn)清理
應交稅費、應交增值稅銷項,
然后把固定資產(chǎn)清理余額結轉(zhuǎn)到營業(yè)外收支
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2022 09/03 13:46
我是直接做借固定資產(chǎn),應交稅費,貸銀行存款就可以了是嗎?
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2022 09/03 13:47
可以的,可以這么做的。
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2022 09/03 13:48
謝謝老師
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2022 09/03 13:54
不用客氣,工作愉快。
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