当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我公司是小規(guī)模,20年購入的車輛,現(xiàn)在賣掉了,怎么做分錄?



借:固定資產(chǎn)清理 借:累計(jì)折舊 貸:固定資產(chǎn)
2024 07/13 14:50

劉艷紅老師 

2024 07/13 14:50
借:銀行存款 貸:固定資產(chǎn)清理 貸:應(yīng)交稅費(fèi)-簡易計(jì)稅

劉艷紅老師 

2024 07/13 14:50
借:固定資產(chǎn)清理 貸:營業(yè)外收入/資產(chǎn)處置損益

84784975 

2024 07/13 14:52
應(yīng)交稅費(fèi)如何計(jì)算?未達(dá)起征點(diǎn)是不是要轉(zhuǎn)入營業(yè)外收入

劉艷紅老師 

2024 07/13 14:56
應(yīng)交稅纓按一個(gè)點(diǎn),沒達(dá)起征點(diǎn)計(jì)入營業(yè)外收入

84784975 

2024 07/13 15:00
報(bào)稅是填入未開票收入嗎?賣車5萬就填5萬嗎?

劉艷紅老師 

2024 07/13 15:02
是的,是的,就是這樣的

84784975 

2024 07/13 15:07
好的,感謝

劉艷紅老師 

2024 07/13 15:07
不客氣,很高興幫你

84784975 

2024 07/13 15:10
老師有沒有那種常年可以咨詢實(shí)務(wù)

劉艷紅老師 

2024 07/13 15:11
,我們這種就是常年可以咨詢的

84784975 

2024 07/13 15:14
但是限制次數(shù)了,又不限次數(shù)的嗎?

劉艷紅老師 

2024 07/13 15:14
還可以電話咨詢,可以一次性問完

84784975 

2024 07/13 15:16
哦哦,好的,感謝

劉艷紅老師 

2024 07/13 15:20
是的, 是的,不用擔(dān)心的哦

84784975 

2024 07/13 17:56
老師,固定資產(chǎn)收入填在報(bào)表這里嗎?
FAILED

劉艷紅老師 

2024 07/13 18:17
是你們的主營業(yè)務(wù)收入嗎

84784975 

2024 07/13 18:20
不是的,就是那個(gè)剛才問的銷售自用車輛的

84784975 

2024 07/13 18:21
現(xiàn)在山東是新的申報(bào)表

劉艷紅老師 

2024 07/13 18:30
填在第10行就可以了
