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老師,請教兩個(gè)問題: 1、問公司車輛賣了,去年12月份已抵扣的車輛保險(xiǎn)本月開了紅字信息表,請問分錄怎么做? 2、車子在幾年前已折舊完了,這次開了500元汽車普票清理,分錄怎么做?謝謝老師!
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您好
請問去年收到保險(xiǎn)費(fèi)發(fā)票分錄怎么寫的 款項(xiàng)退回了嗎
請問車輛賣了多少錢?500元是車輛清理費(fèi)用 對嗎
2023 07/01 21:37
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2023 07/01 21:41
老師您好!保險(xiǎn)費(fèi)用還沒退到賬上,先讓我們開紅字信息表開好了
500元是車輛清理費(fèi)
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2023 07/01 21:42
車輛賣了7300
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2023 07/01 21:42
賣車的錢沒回到對公戶,是老板私卡收的
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2023 07/01 21:43
借:管理費(fèi)用 借方紅字
借:其他應(yīng)收款-保險(xiǎn)公司 借方藍(lán)字
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出
借:固定資產(chǎn)清理
借:累計(jì)折舊
貸:固定資產(chǎn)
借:固定資產(chǎn)清理 500
貸:銀行存款 500
借;資產(chǎn)處置損益
貸:固定資產(chǎn)清理
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2023 07/01 21:43
去年保險(xiǎn)分錄:借管理費(fèi)用車輛保險(xiǎn),進(jìn)項(xiàng)稅額!貸銀行存款!
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2023 07/01 21:44
那就我上面那樣寫分錄就好了
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2023 07/01 21:47
借固定資產(chǎn)清理,累計(jì)折舊,貸固定資產(chǎn),這三個(gè)怎么取數(shù),早已折舊完了
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2023 07/01 21:48
早已折舊完了 前面有沒有做過固定資產(chǎn)清理?
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2023 07/01 21:48
沒有做過
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2023 07/01 21:49
那您這輛車的原值 累計(jì)折舊金額? 固定資產(chǎn)折舊明細(xì)表上應(yīng)該有的啊
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2023 07/01 21:56
好的,我去賬上查一下,謝謝老師
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2023 07/01 21:57
賣車收款的分錄
借:其他應(yīng)收款
貸:固定資產(chǎn)清理
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
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