问题已解决
汽車租賃購入二手車進行租賃,也會有少量的銷售二手車,購入時應該怎么寫分錄?
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借庫存商品
貸銀行存款
2023 04/05 06:56
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2023 04/05 06:57
大多數是用來租賃,庫存商品還是固定資產呢
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暖暖老師 
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2023 04/05 06:58
買的就是固定資產,租賃來的不需要記賬,只需要備查登記就可以
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2023 04/05 07:06
我們買進二手車,然后用這些二手車進行租賃,我們購進時我入的固定資產,然后每個月進行折舊,租賃的時候入的主營業(yè)務收入,如果銷售二手車就是先進行固定資產處理結轉!我這樣處理對嗎
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2023 04/05 07:07
你的會計處理是正確的
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2023 04/05 07:08
小規(guī)模公司銷售二手車的話也是按1%上增值稅對嗎?因為二手車發(fā)票上只有一個總金額,二手車有沒有購置稅這些
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2023 04/05 07:08
是的,小規(guī)模就是這樣的
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