问题已解决
**運(yùn)輸公司的車輛,折舊時借其他應(yīng)付款,貸累計(jì)折舊,如果這輛車要賣了要把折舊沖回嗎
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同學(xué),你好
要沖回的
2024 04/26 12:22
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2024 04/26 12:26
如果當(dāng)時**進(jìn)來40萬,現(xiàn)在賣掉,已折舊25萬,現(xiàn)在沖回折舊,那其他應(yīng)付款還是40萬,賣價30萬運(yùn)輸公司開票了,要先進(jìn)公戶嗎,還是直接打給車主就行?
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2024 04/26 12:27
同學(xué),你好
要先進(jìn)公戶
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2024 04/26 12:31
賣31萬最后打給車主,借其他應(yīng)付款30,貸銀行存款30 ,這樣其他應(yīng)付款借方余額10萬怎么處理呢
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2024 04/26 12:32
同學(xué)。你好
計(jì)入營業(yè)外支出
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2024 04/26 12:35
計(jì)營業(yè)外支出需要什么附件嗎
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小菲老師 
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2024 04/26 12:35
同學(xué),你好
寫情況說明
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