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以公司名義買的汽車,半年后賣給個人,帳務(wù)怎么處理
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你好
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(yīng)交稅費(fèi)
借;資產(chǎn)處置收益 貸;固定資產(chǎn)清理(或相反分錄)
2019 05/30 08:47
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2019 05/30 08:49
當(dāng)初購進(jìn)時的進(jìn)項稅,賣的時候也要作銷項
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2019 05/30 08:50
你好,是的,銷售環(huán)節(jié)需要確認(rèn)銷項稅額的
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2019 05/30 08:53
還有怎么開發(fā)票啊
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2019 05/30 08:54
你好,根據(jù)銷售車輛款項據(jù)實(shí)開具普通發(fā)票就是了
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2019 05/30 08:55
到稅務(wù)局代開嗎
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2019 05/30 08:56
你好,這個是自己開具的
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2019 05/30 08:56
稅率又是多少啊<br><br>
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2019 05/30 08:56
你好,進(jìn)項抵扣了,現(xiàn)在開具發(fā)票就是13%
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