问题已解决
老師,請問小規(guī)模公司戶的車買成 10萬,計提折舊2萬,賣成 3萬,怎么寫分錄呢?
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借固定資產(chǎn)清理8 累計折舊2 貸固定資產(chǎn)10 借銀行存款3貸固定資產(chǎn)清理3 借資產(chǎn)處置損益5貸固定資產(chǎn)清理5
2024 04/13 21:03
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2024 04/13 22:02
老師處理價值需要交稅嗎?
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2024 04/13 22:21
需要,按著收入1個點 3/1.01*0.01=0.0297 如果開具的是普票,同樣適用一季度30萬的免稅政策。
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