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公司賣(mài)車(chē)開(kāi)票給對(duì)方,賬務(wù)處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借銀行存款
貸固定資產(chǎn)清理
應(yīng)交稅費(fèi)-應(yīng)交增值稅銷(xiāo)項(xiàng)稅
2024 11/12 14:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 14:17
開(kāi)票給對(duì)方了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 14:17
應(yīng)收賬款不平
![](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 11/12 14:17
那分錄就是上邊的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 14:18
開(kāi)票收入怎么確認(rèn)
![](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 11/12 14:19
固定資產(chǎn)這里不確認(rèn)收入的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 14:19
麻煩給下開(kāi)票收入確認(rèn),收款,資產(chǎn)轉(zhuǎn)出流程分錄?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 14:19
看我哪里出了問(wèn)題,謝謝
![](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 11/12 14:20
借銀行存款
貸固定資產(chǎn)清理
應(yīng)交稅費(fèi)-應(yīng)交增值稅銷(xiāo)項(xiàng)稅
結(jié)轉(zhuǎn)固定資產(chǎn)
借固定資產(chǎn)清理
累計(jì)折舊
貸固定資產(chǎn)
借固定資產(chǎn)清理
貸資產(chǎn)處置損益(可能借方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 14:20
但是開(kāi)票出去了,不需要嗎?企業(yè)所得稅收入對(duì)應(yīng)不上
![](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 11/12 14:20
不需要的,固定資產(chǎn)這個(gè)特殊的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 14:23
增值稅報(bào)表出來(lái)收入了,就有差距?
![](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 11/12 14:23
是的,這個(gè)可以存在差異
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