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個(gè)人貨車**到物流公司,物流公司需要把個(gè)人車輛作為固定資產(chǎn)核算嗎?
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同學(xué),你好
個(gè)人貨車**到物流公司?那這個(gè)車在個(gè)人名下,還是公司名下
2022 11/28 18:09
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2022 11/28 18:11
公司名下
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2022 11/28 18:12
同學(xué),你好
那入固定資產(chǎn)
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2022 11/28 18:13
如果是二手車,沒(méi)有收到原車主開(kāi)具的增值稅專票,只有二手車銷售統(tǒng)一發(fā)票,走的現(xiàn)金,我該怎么入賬?
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2022 11/28 18:14
同學(xué),你好
二手車銷售統(tǒng)一發(fā)票,按照這個(gè)金額入
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2022 11/28 18:20
借:固定資產(chǎn) 貸庫(kù)存現(xiàn)金,沒(méi)有開(kāi)專票這樣的話就不用寫(xiě)稅額了嗎?
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2022 11/28 18:23
同學(xué),你好
嗯嗯,是的
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2022 11/28 18:25
那在車變賣(mài)或者報(bào)廢時(shí),我做固定資產(chǎn)清理,我需要向稅局繳納銷項(xiàng)稅嗎?
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2022 11/28 18:26
同學(xué),你好
如果有收入,就需要
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2022 11/28 19:15
謝謝老師
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2022 11/28 19:16
不客氣,滿意請(qǐng)5星好評(píng),謝謝
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