问题已解决
公司出售二手車,實(shí)際售價(jià)低于車管所評(píng)估價(jià),按評(píng)估價(jià)開(kāi)票,會(huì)計(jì)分錄怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
您好!那就按發(fā)票金額確認(rèn)銷售價(jià)格并據(jù)此交稅
2024 07/20 19:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/20 20:08
老師具體的我分錄怎么做 發(fā)票金額30000元實(shí)際收到26000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/20 20:08
老師具體的分錄怎么做 發(fā)票金額30000元實(shí)際收到26000
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/20 21:14
您好!合同金額和發(fā)票金額一致吧?
借,銀行存款26000
貸,固定資產(chǎn)清理30000
應(yīng)交稅費(fèi)30000*13%
差額記入營(yíng)業(yè)外支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/20 22:19
老師這個(gè)支出所得稅調(diào)增嗎
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/21 11:37
您好!這個(gè)相當(dāng)于你們的壞賬損失,納稅調(diào)增吧
![](/wenda/img/newWd/sysp_btn_eye.png)