问题已解决
我公司和其他單位置換了一臺叉車,我公司給對方補差價 18000 元,互相開了發(fā)票,怎么做賬,固定資產(chǎn)卡片怎么辦?



你好,同學
默認出售,購買處理
借固定資產(chǎn)
累計折舊
貸固定資產(chǎn)
銀行存款18000
2024 05/06 16:05

84784948 

2024 05/06 16:17
寫寫完整分錄唄

84784948 

2024 05/06 16:20
和對方的往來款怎么做賬

84784948 

2024 05/06 16:20
還有卡片,卡片如何處理

冉老師 

2024 05/06 16:22
可以的,你們的資產(chǎn)做報廢處理,卡片這么做

冉老師 

2024 05/06 16:22
借固定資產(chǎn)清理
累計折舊
貸固定資產(chǎn)-你們資產(chǎn)

冉老師 

2024 05/06 16:22
新資產(chǎn)按照購買處理,新入卡片

84784948 

2024 05/06 16:22
你看不到我的問題吧,如果不想回答就不要接

冉老師 

2024 05/06 16:22
借固定資產(chǎn)-新資產(chǎn)
貸固定資產(chǎn)清理
銀行存款

84784948 

2024 05/06 16:24
銷項稅呢

冉老師 

2024 05/06 16:25
借固定資產(chǎn)清理
累計折舊
貸固定資產(chǎn)-你們資產(chǎn)
應交稅費應交增值稅
體現(xiàn)在這里的

84784948 

2024 05/06 16:28
固定資產(chǎn)不是凈值么?

84784948 

2024 05/06 16:28
固定資產(chǎn)清理不是凈值么?

冉老師 

2024 05/06 16:29
固定資產(chǎn)清理不是凈值么?
是凈值的,
因為銷項稅,可以直接體現(xiàn)在這里的

84784948 

2024 05/06 16:30
固資凈值和累計折舊構成了固資原值,把銷項稅放分錄里怎么辦?

冉老師 

2024 05/06 16:30
或者分開,這樣好理解的
借固定資產(chǎn)清理
累計折舊
貸固定資產(chǎn)-你們資產(chǎn)
借固定資產(chǎn)-新資產(chǎn)
貸固定資產(chǎn)清理
應交稅費應交增值稅
銀行存款

84784948 

2024 05/06 16:30
金額怎么辦?

冉老師 

2024 05/06 16:31
金額按照市場銷售價格確認增值稅
