问题已解决
老師,A公司從B公司過戶了輛貨車,二手車市場發(fā)票上顯示1萬,A公司怎么作帳
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您好,是你們A公司買了車,是嗎
2024 06/05 12:02
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2024 06/05 12:02
是的,A公司買了車
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劉艷紅老師 
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2024 06/05 12:03
借:固定資產(chǎn)清理 借:累計折舊 貸:固定資產(chǎn)
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劉艷紅老師 
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2024 06/05 12:03
借:銀行存款 貸:固定資產(chǎn)清理 貸:應(yīng)交稅費-簡易計稅
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劉艷紅老師 
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2024 06/05 12:03
借:固定資產(chǎn)清理 貸:營業(yè)外收入/資產(chǎn)處置損益
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2024 06/05 12:05
A公司買車,B公司賣車,A公司怎么做帳
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劉艷紅老師 
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2024 06/05 12:06
借:固定資產(chǎn)
貸:銀行存款
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2024 06/05 12:10
需申報什么稅嗎?
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劉艷紅老師 
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2024 06/05 12:10
這個可以抵稅呀,買了車子
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2024 06/05 12:12
A是小規(guī)模,B是一般納稅人
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劉艷紅老師 
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2024 06/05 12:15
你不是說是A公司買了車嗎
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2024 06/05 12:17
是的,A從B公司買過來的,A為小規(guī)模,B為一般納稅人
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2024 06/05 12:18
抵扣A公司抵扣什么稅?
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劉艷紅老師 
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2024 06/05 12:19
可以抵扣企業(yè)所得稅
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