问题已解决
我公司把固定資產(chǎn)小車出售了,小車已計(jì)提完折舊,我開(kāi)出去一張31萬(wàn)的小車發(fā)票,這筆業(yè)務(wù)會(huì)計(jì)分錄怎么做呢?
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同學(xué),你好
借:銀行存款31
貸:營(yíng)業(yè)外收入
應(yīng)交稅費(fèi)
2022 11/06 15:04
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2022 11/06 15:07
固定資產(chǎn)不用管了?
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小菲老師 
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2022 11/06 15:08
同學(xué),你好
借:累計(jì)折舊
貸:固定資產(chǎn)
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2022 11/06 15:30
你能不能給我說(shuō)一下全部分錄
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2022 11/06 15:31
借:累計(jì)折舊
貸:固定資產(chǎn)
借:銀行存款31
貸:營(yíng)業(yè)外收入
應(yīng)交稅費(fèi)
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2022 11/06 15:33
貸固定資產(chǎn),是當(dāng)初入賬的金額?
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2022 11/06 15:33
同學(xué),你好
嗯嗯,是的
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2022 11/06 15:34
他這里用了個(gè)固定資產(chǎn)清理是啥意思?
FAILED
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2022 11/06 15:36
同學(xué),你好
你這折舊完了,就沒(méi)有這個(gè)科目,沒(méi)有折舊完才有這個(gè)科目
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2022 11/06 15:37
請(qǐng)回答一下我
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2022 11/06 15:37
同學(xué),你好
你這折舊完了,就沒(méi)有這個(gè)科目,沒(méi)有折舊完才有這個(gè)科目
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2022 11/06 15:38
那我提完折舊,開(kāi)票31萬(wàn)意思就是收入31萬(wàn)?
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2022 11/06 15:38
同學(xué),你好
嗯嗯,是的
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