问题已解决
購買房子繳納的契稅和印花稅,要如何入賬呢?
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你好,同學(xué),一起合計記入固定資產(chǎn)成本
2024 05/26 17:05
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2024 05/26 17:06
購買房子的發(fā)票?契稅?印花稅,計入固定資產(chǎn)?
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冉老師 
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2024 05/26 17:07
是的,你寫的很對的,同學(xué)
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2024 05/26 17:08
那計提折舊也是按這三個數(shù)合計,并不說按發(fā)票金額對吧
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2024 05/26 17:10
是的,按照合計計提的,同學(xué)
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2024 05/26 17:11
房子要是買了是為了后面升值再賣出去的,分錄要如何做呢?
是否要計提折舊,折舊的分錄又是如何的呢?能否列舉出來最好是有二級科目
后期要是賣出的分錄又應(yīng)當(dāng)如何做處理,也有繳稅款的情況
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2024 05/26 17:15
賣出去的話,直接結(jié)轉(zhuǎn)成本,折舊
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2024 05/26 17:17
老師能寫一下,購入——計提折舊——賣出去,分錄處理?
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2024 05/26 17:25
借固定資產(chǎn)
貸銀行存款
借管理費用
貸累計折舊
出售
借銀行存款
累計折舊
貸固定資產(chǎn)
資產(chǎn)處置損益
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2024 05/26 17:26
固定資產(chǎn)和管理費用要設(shè)置什么二級科目呢?
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2024 05/26 19:35
這個建議最好有二級明細的
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