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老師,公司買(mǎi)了10臺(tái)設(shè)備,沒(méi)有開(kāi)發(fā)票的,?兩臺(tái)已計(jì)提完折舊,其他沒(méi)提完,怎么寫(xiě)分錄?
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同學(xué),沒(méi)有開(kāi)具發(fā)票,是不能所得稅前列支的,是對(duì)公付款出去的嗎
2024 02/28 14:06
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2024 02/28 14:08
老師,不好意思,打錯(cuò)字,是公司賣(mài)了10臺(tái)設(shè)備出去,私戶收款
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2024 02/28 14:09
如果你們公司內(nèi)部賬 , 可以先轉(zhuǎn)出固定資產(chǎn)? 借:固定資產(chǎn)清理? ? 累計(jì)折舊? ? ?貸:固定資產(chǎn)? ? ;然后? 借:銀行存款? ?貸:固定資產(chǎn)清理? 營(yíng)業(yè)外收入?
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2024 02/28 14:10
好的,謝謝,明白了
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2024 02/28 14:12
不客氣,有問(wèn)題再聯(lián)系
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