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老師,您好!我公司出售已計(jì)提完折舊的汽車,原值8000元,出售收入6000元,不知如何入賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
借:固定資產(chǎn)清理 累計(jì)折舊 貸:固定資產(chǎn)
借:銀行存款 貸:固定資產(chǎn)清理 應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅 資產(chǎn)處置收益(借貸方差額)
2019 07/16 17:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/16 17:28
我公司是零申報(bào),老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/16 17:30
另外折舊已全部計(jì)提完,第一分錄數(shù)據(jù)如何填?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/16 17:38
你固定資產(chǎn)沒有殘值嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/16 17:40
已經(jīng)計(jì)提完了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/16 17:41
另我公司一直還在投資階段,還沒一分錢收入,所以一直零申報(bào)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/17 06:24
你這個(gè)賣固定資產(chǎn),有出售就要交稅,申報(bào)了
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