问题已解决
老師,公司買的車,然后賣掉,收入怎么入
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借:固定資產(chǎn)清理 借:累計(jì)折舊 貸:固定資產(chǎn)
2023 12/11 15:37
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劉艷紅老師 
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2023 12/11 15:37
借:銀行存款 貸:固定資產(chǎn)清理 貸:應(yīng)交稅費(fèi)-簡易計(jì)稅
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劉艷紅老師 
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2023 12/11 15:37
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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2023 12/11 16:01
但是它申報(bào)表顯示收入,我這分錄沒有
FAILED
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劉艷紅老師 
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2023 12/11 16:05
有個營業(yè)外收入呀
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劉艷紅老師 
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2023 12/11 16:05
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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2023 12/11 16:12
不影響的嘛
FAILED
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劉艷紅老師 
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2023 12/11 16:16
就是這樣做分錄的呀,處置固定資產(chǎn)
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2023 12/11 17:15
老師,突然看到這臺車3月份買的,現(xiàn)在才給發(fā)票,11月份賣掉了,我能不能補(bǔ)折舊在11月份入帳
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2023 12/11 17:15
老師,突然看到這臺車3月份買的,現(xiàn)在才給發(fā)票,11月份賣掉了,我能不能補(bǔ)折舊在11月份入帳
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劉艷紅老師 
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2023 12/11 18:13
你前面沒有做賬嗎?
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2023 12/11 18:14
沒有入賬,發(fā)票是現(xiàn)在給的
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劉艷紅老師 
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2023 12/11 18:16
那你現(xiàn)在一次入賬,再一次折舊
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