问题已解决
xx公司轉(zhuǎn)讓商標(biāo)權(quán)的產(chǎn)權(quán),轉(zhuǎn)讓所得價稅合計款212 000元存入銀行,該商標(biāo)權(quán)賬面價值為75000元,增值稅稅率為6%。,,這個題能否細(xì)講
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,你想問的問題具體是??
2023 04/11 16:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 16:32
分錄應(yīng)該怎么寫
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 16:35
你好
借:銀行存款
累計攤銷
貸:無形資產(chǎn)
?應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項稅額)
資產(chǎn)處置損益?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 16:39
老師, 可以帶上金額嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 16:40
你好,這里沒有告知原值,累計攤銷,這兩個無法帶入數(shù)據(jù)啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 16:43
商標(biāo)權(quán)有攤銷嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 16:44
你好,使用壽命有限,就需要攤銷的
![](/wenda/img/newWd/sysp_btn_eye.png)