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單位賣二手車賬務(wù)處理
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借:固定資產(chǎn)清理 借:累計(jì)折舊 貸:固定資產(chǎn)
2023 08/11 15:49
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/11 15:49
借:銀行存款 貸:固定資產(chǎn)清理 貸:應(yīng)交稅費(fèi)-簡(jiǎn)易計(jì)稅
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/11 15:49
借:固定資產(chǎn)清理 貸:營(yíng)業(yè)外收入/資產(chǎn)處置損益
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/11 15:50
哪來(lái)的累計(jì)折舊
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/11 15:50
10號(hào)進(jìn)來(lái),11號(hào)又轉(zhuǎn)給個(gè)人了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/11 15:57
沒(méi)有折舊就不用做這個(gè)就行了
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/11 15:59
可用交稅了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/11 16:04
出售了,要交稅的,增值稅,企業(yè)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/11 16:05
謝謝你了了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/11 16:09
不客氣,很高興幫您
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