问题已解决
老師,12月份開了一張汽車報廢的專票給對方,款未收,這張發(fā)票怎么做分錄?報廢汽車的分錄又怎么做?
FAILED
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一般納稅人還是小規(guī)模,什么時間買的。
2020 01/11 11:06
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2020 01/11 15:22
一般納稅人,早就賣了,應(yīng)該09/10吧已經(jīng)折舊完了
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2020 01/11 15:27
你確定下時間
09年的可以簡易計稅的
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2020 01/11 15:28
借累計折舊固定資產(chǎn)清理貸固定資產(chǎn)借銀行存款貸固定資產(chǎn)清理應(yīng)交稅費。把固定資產(chǎn)清理結(jié)轉(zhuǎn)到營業(yè)外收支。
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2020 01/11 15:28
廢品的不能簡易計稅了,13%。
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2020 01/11 16:22
老師,這幾個分錄跟金額對嗎?
FAILED
FAILED
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2020 01/11 16:31
大概10年買的
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2020 01/11 16:31
你好,分錄金額正確的,
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