问题已解决
公司購買78輛車價值200萬,用于出租給司機(jī),會計分錄如何寫
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同學(xué)您好,購車,借:固定資產(chǎn),應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項稅額)貸:銀行存款,借:主營業(yè)務(wù)成本,貸:累計折舊
2023 04/15 23:03
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2023 04/15 23:03
收租,您好,借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入,應(yīng)交稅金-應(yīng)交增值稅(銷項稅額)
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2023 04/15 23:05
如果用了2年買出呢開了二手車銷售普票5000,會計分錄如何做
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2023 04/16 07:55
學(xué)員您好借:固定資產(chǎn)清理 累計折舊 ,貸:固定資 產(chǎn)借:銀行存款 ,貸:固定資 產(chǎn)清理 資產(chǎn)處置損益
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