问题已解决
個人過戶皮卡車到我公司戶頭,我公司以后給他干活抵賬,怎樣做帳
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你好,借固定資產(chǎn) 貸其他應付款
2020 03/13 19:57
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2020 03/13 19:58
外賬沒有發(fā)票,也可以嘛
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2020 03/13 20:52
你們,沒有發(fā)票帳可以做進去,但是折舊不能稅前扣除
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2020 03/13 20:53
那就做不做沒有多大差別了
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2020 03/13 20:53
是不是這個意思
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2020 03/13 20:54
有區(qū)別,證明企業(yè)有這個資產(chǎn),資產(chǎn)是企業(yè)的,
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2020 03/13 20:56
那是做上對,還是不做對
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2020 03/13 20:57
做上對,做進去了證明是企業(yè)資產(chǎn)
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2020 03/13 20:57
如果是對方抵債過戶給我們的車,沒有發(fā)票跟這一樣的處理方法是吧
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2020 03/13 21:00
沒有發(fā)票,就是借:固定資產(chǎn) 貸:應收賬款
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2020 03/13 21:11
你好,我不是寫的貸其他應付款嗎?你怎么又來個貸應收賬款?
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2020 03/13 21:13
是先掛,其他應付款,我們給他干活,掛應收賬款,最后沖掉就可以是吧
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2020 03/13 21:17
你好,是的,沖掉就好,我馬上要出去下
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2020 03/13 21:18
好的,謝謝,老師
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2020 03/13 21:30
不客氣,祝你成功,請為我五星評價,謝謝
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