问题已解决
收到客戶抵債的小車,簽的抵債協(xié)議是9萬,客戶還開了發(fā)票9萬,但是二手車發(fā)票是3萬,固定資產(chǎn)按哪個金額入賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,請看你描述,二者金額也不一致啊?
FAILED
2023 10/31 10:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m954047918 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 10:23
嗯,就是不一樣,客戶開的9萬還是含稅金額,和二手車發(fā)票不一樣
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 10:24
你好,既然客戶開了9萬的發(fā)票,也就不需要二手車發(fā)票3萬,應(yīng)當(dāng)按9萬入賬才是的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m954047918 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 10:27
如果沒有開,就按二手車發(fā)票確定固定資產(chǎn)嗎?這個有依據(jù)嘛
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 10:28
你好,是的。
這個沒有統(tǒng)一規(guī)定的入賬依據(jù)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m954047918 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 10:28
我們收到抵債,涉及的稅有哪些
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 10:29
你好,收到抵債的車輛,暫時不需要納稅啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m954047918 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 10:56
折舊年限怎么確定
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 10:58
你好,根據(jù)車輛情況自行估計,沒有統(tǒng)一規(guī)定
![](/wenda/img/newWd/sysp_btn_eye.png)