问题已解决
老師我們公司有輛車 現(xiàn)在掛在中介買個(gè)了個(gè)人。怎么開票啊
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你好,你是說,你們把車賣出去了嗎
2024 06/13 11:11
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2024 06/13 11:17
對(duì)的,買成8萬,已用6年 現(xiàn)在賣成1萬多點(diǎn)
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2024 06/13 11:18
我會(huì)計(jì)這面如何進(jìn)行后續(xù)操作呢
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2024 06/13 11:20
你好
這個(gè)你做固定資產(chǎn)清理就可以了。
1.固定資產(chǎn)轉(zhuǎn)入清理
借:固定資產(chǎn)清理
? ? ? ?累計(jì)折舊
? ? ? ?固定資產(chǎn)減值準(zhǔn)備
貸:固定資產(chǎn)
2.發(fā)生的清理費(fèi)用
借:固定資產(chǎn)清理
貸:銀行存款
3.出售收入、殘料等的處理
借:銀行存款/原材料等
貸:固定資產(chǎn)清理
? ? ? ?應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額)
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2024 06/13 11:28
那我需要開發(fā)票給個(gè)人嗎?
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2024 06/13 11:29
你好,是的,是需要開的。
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2024 06/13 11:30
怎么開呢
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2024 06/13 11:30
我可以開出嗎
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2024 06/13 11:30
你好,直接開普通發(fā)票就可以了。
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2024 06/13 11:53
老師我們是經(jīng)過二手車行的,二手車行已經(jīng)開票給那個(gè)個(gè)人了。我們還要開票給哪個(gè)個(gè)人啊
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2024 06/13 11:53
你好!那個(gè)你不用管。你們開你們的就行
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2024 06/13 11:55
那我們是開給二手市場(chǎng),還是開給個(gè)人
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2024 06/13 11:57
你好!你們是開給個(gè)人。
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