問題已解決
老師,我想請問下,公司把折舊完的車賣掉,是怎么做賬,然后那個賣掉的錢是打公賬還是私賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/010/84/83/09_avatar_middle.jpg?t=1651204107)
借:固定資產清理 累計折舊 貸:固定資產
借:銀行存款 貸:固定資產清理 資產處置損益
賣掉的錢,規(guī)范處理,還是打到公賬的哦
2020 03/12 19:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 20:43
打到公賬那要不要再開票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 20:44
那這個發(fā)票怎么開?
![](https://pic1.acc5.cn/010/84/83/09_avatar_middle.jpg?t=1651204107)
許老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/12 20:46
開二手車買賣的發(fā)票。不過,這個比較麻煩,可以做無票收入處理哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 20:47
老師,可以無票收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 20:47
分錄怎么寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 20:48
就是無票收入的分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 20:49
是不是借固定資產清理,貸應交稅費――應交增值稅――銷項稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 20:49
請老師幫我看下
![](https://pic1.acc5.cn/010/84/83/09_avatar_middle.jpg?t=1651204107)
許老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/12 20:52
借:銀行存款 貸:固定資產清理 資產處置損益 應交稅費-應交增值稅-銷項稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/12 20:57
明白,謝謝老師
![](https://pic1.acc5.cn/010/84/83/09_avatar_middle.jpg?t=1651204107)
許老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/12 20:58
不客氣。如果對回答滿意,請五星好評,謝謝
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