问题已解决
老師, 我們之前噴涂機一臺,記管理費用,沒有進固定資產(chǎn),現(xiàn)在想賣掉,可以嗎
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記管理費用,沒有進固定資產(chǎn),現(xiàn)在想賣掉,可以的
2023 11/23 16:09
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2023 11/23 16:11
啊 怎么操作,2021年這費用已經(jīng)當年耗損了,可以賣嗎
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2023 11/23 16:19
可直接按其他業(yè)務(wù)收入與增值稅處理。
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2023 11/23 16:21
借銀行存款貸其他業(yè)務(wù)收入 應(yīng)交增值稅
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2023 11/23 16:21
2021當年消耗完了,現(xiàn)在這么弄 行嗎
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2023 11/23 16:28
就是針對描述的情況,才這么弄
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2023 11/23 16:30
增值稅咋交,現(xiàn)在賣掉是不是還得給對方開票
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2023 11/23 16:39
對方需要發(fā)票,可以開的
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2023 11/23 16:42
增值稅咋交,報表填哪張表
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2023 11/23 16:50
按銷售貨物進行填報處理
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2023 11/23 22:03
我們開票給對方,他們可以入固定資產(chǎn)么
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2023 11/23 22:27
文文老師 在嗎 回單一下
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2023 11/23 22:56
可以的,我們開票給對方,他們可以入固定資產(chǎn)
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