問題已解決
老師,請(qǐng)問一下,紅沖去年發(fā)票,然后重新開,賬務(wù)怎么處理?
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同學(xué)你好
原分錄負(fù)數(shù)紅沖然后再做藍(lán)字發(fā)票
2024 05/09 09:54
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 10:03
以前已經(jīng)結(jié)轉(zhuǎn)的成本要不要紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 10:03
有沒有涉及到以前年度損益調(diào)整,老師能不能發(fā)一下完整的分錄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 10:09
同學(xué)你好
這個(gè)不需要的
不涉及以前年度損益調(diào)整
借應(yīng)收負(fù)數(shù)
貸主營(yíng)業(yè)務(wù)收入負(fù)數(shù)
貸銷項(xiàng)負(fù)數(shù)
借應(yīng)收
貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 10:14
這部分成本不需要紅沖重新做嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 10:16
同學(xué)你好
不需要的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 10:25
好的,銷售使用過的固定資產(chǎn),要不要繳納水利基金
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 10:28
同學(xué)你好
是收入就要交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 10:29
用的是固定資產(chǎn)清理科目
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 10:34
同學(xué)你好
需要繳納的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 10:46
出售使用過的車子,二手車市場(chǎng)開的看、發(fā)票只有金額30000,請(qǐng)問30000是不是含稅金額,稅率按多少
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 10:47
這個(gè)三萬是價(jià)稅合計(jì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 10:50
稅率是多少呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 10:55
你們購(gòu)進(jìn)的時(shí)候如果抵扣了那就是13%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 11:03
之前購(gòu)進(jìn)的時(shí)候是17%,現(xiàn)在銷售按13%嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 11:05
嗯
你按最新的13%來哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 11:19
好的,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 11:20
滿意請(qǐng)給五星好評(píng),謝謝
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