问题已解决
老師,公司處理二手車,賣給個人,怎么做賬?
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清理殘值
借:固定資產(chǎn)清理?
????? 累計折舊
貸:固定資產(chǎn)
變賣
借:銀行存款
貸:固定資產(chǎn)清理
? ? ? 應(yīng)交稅費-增值稅-銷項(如果是一般納稅人已經(jīng)抵扣進項按13%。未抵扣進項按3%開票,減按2%申報,只能開普票。如果是小規(guī)模按1%
結(jié)轉(zhuǎn)清理余額
借:營業(yè)外支出
貸:固定資產(chǎn)清理
或
借:固定資產(chǎn)清理
貸:營業(yè)外收入
2024 07/26 08:59
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2024 07/26 09:28
這種開個人的,增值稅都不流轉(zhuǎn)了,還要交稅嗎?
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家權(quán)老師 
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2024 07/26 09:34
你能銷售出去,就是在流轉(zhuǎn)呀,當然要交增值稅
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2024 07/26 09:43
那為什么二手車銷售統(tǒng)一發(fā)票里沒交稅呢
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2024 07/26 09:46
那個是自己計算稅,不是不交稅
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2024 07/26 09:52
哦,看公司自己的情況,自己算是嗎
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2024 07/26 09:53
是的,就是那個意思的
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