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公司購買設(shè)備當(dāng)時(shí)沒有計(jì)入固定資產(chǎn),現(xiàn)在出售如何做賬
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你直接做費(fèi)用,借銀行放款,貸其他業(yè)務(wù)收入,應(yīng)交稅費(fèi)。
2023 11/07 11:16
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2023 11/07 13:02
老師,我想再問一下這批設(shè)備有一部分用來抵押欠款怎么做賬呢,就是都沒有計(jì)入固定資產(chǎn)
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2023 11/07 13:03
那你買來做了哪個(gè)科目
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2023 11/07 13:57
買來的時(shí)候做了費(fèi)用
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2023 11/07 13:58
借銀行存款,貸其他業(yè)務(wù)收入,應(yīng)交稅費(fèi),做這一個(gè)就可以了。
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2023 11/07 13:59
可以借其他應(yīng)付款嗎
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2023 11/07 14:00
你好,你不準(zhǔn)備做收入,你長期掛賬嗎?
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2023 11/07 14:02
我們是用這個(gè)部分設(shè)備來抵我司對他的欠款,這個(gè)要做收入嗎
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2023 11/07 14:03
對的,是的,需要這么做的。
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2023 11/07 14:03
這個(gè)也是視同銷售嗎
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2023 11/07 14:03
你欠了人家的錢。你銷售出去設(shè)備相當(dāng)于。
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