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老師,我公司出售一輛二手車,但是這個(gè)車購(gòu)進(jìn)的時(shí)候,沒(méi)有做固定資產(chǎn)的,也沒(méi)有折舊,那我現(xiàn)在出售要怎么做會(huì)計(jì)分錄呀?
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您好,現(xiàn)在在我們賬上是哪個(gè)科目呀,要根據(jù)賬來(lái)寫(xiě)分錄的
2024 07/09 19:57
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2024 07/09 19:58
賬上當(dāng)時(shí)沒(méi)有做,就是現(xiàn)在賣出去,開(kāi)了一張發(fā)票,
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2024 07/09 20:00
哦哦,借:銀行? 貸:其他業(yè)務(wù)收入? ?銷項(xiàng)稅
這個(gè)資產(chǎn)在賬上沒(méi)有,我們就沒(méi)有成本了
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