问题已解决
公司銷售固定資產(chǎn)房產(chǎn),報稅的時候,固定資產(chǎn)清理科目相當(dāng)于收入是嗎
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按實際固定資產(chǎn)的開票收入申報就是。
2023 03/09 14:04
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2023 03/09 14:06
但是跟賬套核對的話,本月就是主營業(yè)務(wù)收入%2b固定資產(chǎn)清理,這兩個金額就是表二的報稅金額對吧
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2023 03/09 14:07
不一定的哈,固定資產(chǎn)清理還可以核算其他清理費用
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2023 03/09 14:12
就是比如我本月開票開了10W,資產(chǎn)賣了10W(已在固定資產(chǎn)清理里面),清理這個科目現(xiàn)在也就只有房產(chǎn)這個,但是月底沒余額對的嗎?我現(xiàn)在只有收入是有余額的 因為我還沒結(jié)轉(zhuǎn)
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2023 03/09 14:13
賣10萬就按10萬申報增值稅就是了
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2023 03/09 14:16
我知道賣了10萬報稅10W,我是想知道,報稅不是相當(dāng)于20W,我收入現(xiàn)在只有10W余額,另外10W在清理里面,清理的余額是平的,我的賬套這樣是不是對的
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2023 03/09 14:19
清理的余額做平就是了哈
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