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請(qǐng)問(wèn)老師,物流公司處理舊車怎么做賬務(wù)處理??
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之前做了固定資產(chǎn)嗎
2019 05/30 16:32
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2019 05/30 16:34
做了
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郭老師 
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2019 05/30 16:56
借累計(jì)折舊,
貸固定資產(chǎn)
差額記固定資產(chǎn)清理
借銀存貸固定資產(chǎn)清理,應(yīng)交稅費(fèi)
把固定資產(chǎn)差額轉(zhuǎn)資產(chǎn)處置損益
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2019 05/30 17:06
但是我們公司還有這臺(tái)車的余額
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2019 05/30 17:08
折舊沒(méi)計(jì)提完?計(jì)提多少寫多少
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2019 05/30 17:08
不是,是開發(fā)票沒(méi)開完留了一點(diǎn)余額
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2019 05/30 17:34
你按全部的做賬,后期再補(bǔ)發(fā)票
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2019 05/30 17:36
如果不想再補(bǔ)發(fā)票,那要怎么做賬???
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2019 05/30 17:47
做無(wú)票收入就可以,以后也不用補(bǔ)開
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2019 05/30 17:48
老師,我知道了,我按你上面的分錄做了以后,未開票的余額也在資產(chǎn)處置損益里面了
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2019 05/30 17:52
是的,在固定資產(chǎn)清理面,最后都結(jié)轉(zhuǎn)到資產(chǎn)處置收益
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