问题已解决
報(bào)廢固定資產(chǎn) 按3%減按2%報(bào)稅 分錄應(yīng)該怎么做 老師
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好出售才交稅這樣做,報(bào)廢不交稅的
2024 08/28 14:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/28 14:27
買個(gè)對(duì)方,收到殘值
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/28 14:28
買個(gè)對(duì)方是什么意思?就是殘值價(jià)格賣了對(duì)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/28 14:31
對(duì)賣給了對(duì)方,對(duì)方報(bào)廢 收到了殘值 款
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/28 14:32
借銀行存款
貸固定資產(chǎn)清理
應(yīng)交稅費(fèi)-應(yīng)交增值稅
營(yíng)業(yè)外收入(1%)
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