问题已解决
請問下,公司前兩年購買一臺勾機是對公付款的,然后今年賣給了個人,但是賣的錢不是轉(zhuǎn)公司賬戶,而是私人賬戶,這個外賬要怎么做分錄?
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當時做了固定資產(chǎn)嗎?如果是的話,
借固定資產(chǎn)清理
累計折舊,
貸固定資產(chǎn)
借其他應(yīng)收款,個人
貸固定資產(chǎn)清理應(yīng)交稅費,
然后把固定資產(chǎn)清理余額結(jié)轉(zhuǎn)到營業(yè)外收支。
2023 08/09 20:49
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2023 08/09 20:53
當時買的時候有做固定資產(chǎn),然后你說的借固定資產(chǎn)清理-累計折舊,這個是之前的累計折舊金額嗎,還是?
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2023 08/09 20:53
然后我們賣的時候,沒有開票,這樣就沒有固定資產(chǎn)清理-應(yīng)交稅費
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2023 08/09 20:58
你好,累計折舊是你之前計提過的折舊,
你沒有開發(fā)票,也需要做應(yīng)交稅費
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2023 08/09 21:08
應(yīng)交稅費-銷項稅額,這樣起嗎,那這樣是不是還要把賣收入填在增值稅納稅表的未開票收入那欄?
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2023 08/09 21:11
你好對的
是這么做的
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2023 08/09 21:15
那這個是按多少的稅率
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2023 08/09 21:16
一般納稅人08年單位是一般計稅的之后13%
小規(guī)模的1%
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2023 08/09 21:16
我們是5月份賣的,但是沒去申報哎,那怎么辦?在這個月也可以申報是嗎
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2023 08/09 21:21
你說的固定資產(chǎn)清理的余額結(jié)轉(zhuǎn)到營業(yè)外收支,這個余額是指哪個,是怎么得出來的
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2023 08/09 21:25
可以
固定資產(chǎn)清理的借方減去貸方的差額
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2023 08/09 21:27
如果沒去申報會怎么樣?
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2023 08/09 21:28
隱瞞收入少交了稅款,后期查到補稅
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