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公司名下的二手車處理,沒有收入,但是車管所開出了二手車銷售統(tǒng)一發(fā)票,企業(yè)入賬怎么處理
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按統(tǒng)一發(fā)票確認(rèn)銷售使用固定資產(chǎn)金額
2024 11/13 09:20
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2024 11/13 09:36
當(dāng)時(shí)這車沒有入固定資產(chǎn)模塊,現(xiàn)在不能正常使用,所以就讓二手車收購(gòu)過戶處理了,實(shí)際我們也沒有取得收入,但是因?yàn)樾枰^戶,車管所開了二手車銷售統(tǒng)一發(fā)票,我們報(bào)稅時(shí)只能按照開票的金額申報(bào)收入和稅額,但是實(shí)際沒有收入,我們?nèi)胭~怎么處理
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2024 11/13 09:41
借:應(yīng)收賬款 貸:其他業(yè)務(wù)收入 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅
借:營(yíng)業(yè)外支出 貸:應(yīng)收賬款
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文文老師 
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2024 11/13 09:41
借:應(yīng)收賬款 貸:其他業(yè)務(wù)收入 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅
借:營(yíng)業(yè)外支出 貸:應(yīng)收賬款
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2024 11/13 09:54
好的,謝謝
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文文老師 
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2024 11/13 09:58
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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