问题已解决
老師 收到這種二手車銷售統(tǒng)一發(fā)票 需要入帳嗎?錢沒有從公帳出
FAILED
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你好,這個肯定是需要入賬的。
2022 10/20 15:40
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2022 10/20 15:53
會計(jì)分錄是,借:固定資產(chǎn) 貸:應(yīng)付賬款嗎?
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2022 10/20 15:53
這個錢是還沒付給對方對嗎?
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2022 10/20 15:55
從法人私人賬戶出去
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2022 10/20 15:56
那這個貸方是其他應(yīng)付款。
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2022 10/20 15:58
好的,那取得這個二手車發(fā)票,我們需要報(bào)什么稅嗎
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2022 10/20 15:58
你這個是不需要申報(bào)什么的。
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2022 10/20 16:02
好的 謝謝老師
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2022 10/20 16:03
不客氣,幫忙給個五星好評。
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