問題已解決
之前的固定資產(chǎn)折舊完了,作價1000元賣給另一家公司了,賬務(wù)處理怎么做?
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借固定資產(chǎn)清理
累計折舊,
貸固定資產(chǎn),
借銀行1000,
貸固定資產(chǎn)清理應(yīng)交稅費,
然后把固定資產(chǎn)清理余額結(jié)轉(zhuǎn)到營業(yè)外收支。
2023 05/31 14:06
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2023 05/31 14:13
沒有收到錢,銀行房款改成應(yīng)收賬款。
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2023 05/31 14:13
如果是一般納稅人,一般計稅零九年之后買來的13%的增值稅,附加稅、12%印花稅、萬分之三所得稅,根據(jù)利潤,如果是小型微利企業(yè),附加稅和印花稅可以減半。
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2023 05/31 14:15
對的,是的,需要的。如果你單位不開發(fā)票的話,未開具發(fā)票13%銷售貨物里面填寫。
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2023 05/31 14:17
借營業(yè)外支出,貸固定資產(chǎn)清理15000。
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2023 05/31 14:21
可以的,買賣合同里面。
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2023 05/31 14:27
匯算清繳需要填寫105090這個表格的。
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2023 05/31 14:27
業(yè)外支出不需要調(diào)整的。
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2023 05/31 14:31
是是的,是這么做的。
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2023 05/31 14:42
不用客氣,工作愉快。
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2023 05/31 14:09
1000元還沒付給我們了, 還要交稅嗎? 怎么把固定資產(chǎn)清理余額轉(zhuǎn)到營業(yè)外收支?
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2023 05/31 14:09
交多少稅?這個怎么算
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2023 05/31 14:15
這個還有申報增值稅附加稅嗎?這種在哪里申報? 手動計算嗎。 是一輛車,兩個老板認(rèn)識,舊車開了四年1000元賣給另一個老板了
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2023 05/31 14:15
為啥不用其他應(yīng)收款?
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2023 05/31 14:16
折舊殘值剩余16000元。 賣了1000元。 怎么做結(jié)轉(zhuǎn)
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印花稅在網(wǎng)廳報是嗎? 沒有開票
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2023 05/31 14:22
所得稅不用單獨再申報表里填寫吧? 就是做了賬自動生成的財務(wù)報表,然后所得稅申報表里就有了是嗎?
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2023 05/31 14:22
這個營業(yè)外支出,在匯算清繳不用納稅調(diào)整吧?
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2023 05/31 14:30
反正只要是公司取得的收入,比如固定資產(chǎn)清理,都需要報稅的,是吧?
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2023 05/31 14:39
好的嘞謝謝老師 牛
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