问题已解决
請問,企業(yè)處理自己的固定資產(chǎn)小轎車應怎樣做賬,開票稅點是多少



您好, 你們前面抵扣沒有?
2024 08/03 20:11

劉艷紅老師 

2024 08/03 20:11
借:固定資產(chǎn)清理 借:累計折舊 貸:固定資產(chǎn)

劉艷紅老師 

2024 08/03 20:11
借:銀行存款 貸:固定資產(chǎn)清理 貸:應交稅費-簡易計稅

劉艷紅老師 

2024 08/03 20:11
借:固定資產(chǎn)清理 貸:營業(yè)外收入/資產(chǎn)處置損益

84784951 

2024 08/03 20:17
剛買了半年,進賬還沒有勾選

劉艷紅老師 

2024 08/03 20:19
那就按簡易稅率來就可以了

84784951 

2024 08/04 05:00
簡易計稅是多少個稅點?是開二手車機動發(fā)票嗎

劉艷紅老師 

2024 08/04 08:27
簡易的是三個點減按兩個點

84784951 

2024 08/04 08:48
開什么發(fā)票呢?我們能去代開二手車發(fā)票嗎,不然沒法過戶

劉艷紅老師 

2024 08/04 09:14
這個是去二手車市場開發(fā)票的,
