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老師,我公司有一套抵賬來(lái)的野營(yíng)房,當(dāng)時(shí)是按固定資產(chǎn)入賬的,原值是125萬(wàn),累計(jì)折舊是98470.06,現(xiàn)在我們公司以120萬(wàn)的價(jià)格出售了,這個(gè)賬務(wù)處理怎么寫(xiě)
FAILED
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借:固定資產(chǎn)清理 1151529.94
累計(jì)折舊 98470.06
貸:固定資產(chǎn)1250000
借:銀行存款 1200000
貸:固定資產(chǎn)清理 1151529.94
應(yīng)交稅費(fèi)-應(yīng)交增值稅
營(yíng)業(yè)外收入(差額)
2024 08/07 16:52
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2024 08/07 17:13
老師,發(fā)票開(kāi)的不含稅金額是1165048.94元呀
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2024 08/07 17:14
不是,發(fā)票開(kāi)120萬(wàn)啊,你不是賣(mài)120萬(wàn)嗎?
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