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出售貨運(yùn)車一臺(tái),售價(jià)10000,稅款1150.44,購買價(jià)格2019年11月份購買,價(jià)格為不含稅417610.62 ,沒有殘值,一次性計(jì)提折舊,出售車的分錄
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同學(xué),你好
出售車的分錄
借:銀行存款? ?10000
貸:資產(chǎn)處置損益? ??10000-1150.44
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷1150.44
2024 12/29 10:10
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2024 12/29 10:14
就這一步即可嗎
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2024 12/29 10:14
同學(xué),你好
嗯嗯,是的
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2024 12/29 10:15
小企業(yè)會(huì)計(jì)準(zhǔn)則營業(yè)外收入可以嗎
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2024 12/29 10:17
賬面還有固定資產(chǎn)417610.62
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2024 12/29 10:17
同學(xué),你好
嗯嗯,可以的
賬面還有固定資產(chǎn)417610.62?你不是說沒有殘值,一次性計(jì)提折舊嗎?
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2024 12/29 10:19
是沒有殘值一次性計(jì)提折舊,固定資產(chǎn)還有原值417610.62在啊
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2024 12/29 10:20
同學(xué),你好
哦,是沒有殘值,沒有一次性計(jì)提折舊。
那你固定資產(chǎn)還有原值417610.62,有過折舊嗎?折舊金額多少?
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2024 12/29 10:22
一次性計(jì)提折舊417610.62,當(dāng)時(shí)計(jì)提折舊分錄借管理費(fèi)用417610.62 貸累計(jì)折舊417610.62
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2024 12/29 10:23
同學(xué),你好
了解
借:累計(jì)折舊??417610.62
借:固定資產(chǎn)? ?417610.62
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