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我公司一輛47000元的公務(wù)用車,賣給個(gè)人,收入36000元,怎么入賬
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同學(xué)你好
很高興為你解答
是折余價(jià)47000?
借:銀行存款/其他應(yīng)收款36000
貸:固定資產(chǎn)清理36000/1.13
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
2022 01/29 06:34
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2022 01/29 06:36
個(gè)人不要發(fā)票
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2022 01/29 06:36
還用記銷項(xiàng)稅嗎
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2022 01/29 06:36
稅率是多少
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2022 01/29 06:38
是的
抵扣過(guò)進(jìn)項(xiàng)稅的車輛
增值稅的稅率是13%
沒有抵扣過(guò)進(jìn)項(xiàng)稅的3%征收率
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