问题已解决
老师早上好,我们公司给甲方做的工程,甲方拿房子给我们抵账了,我们公司要把房子卖了,这种的怎么做账务处理呢?
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你好
借:投资性房地产/库存商品等
贷:应收账款
等到销售的时候
借:银行存款
贷:其他业务收入
应交税费—应交增值税(销项税额)
然后
借:其他业务成本(倒挤)
投资性房地产累计折旧(摊销)
投资性房地产减值准备
贷:投资性房地产
2022 07/23 07:56
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2022 07/23 07:59
谢谢老师,那最后房屋卖给个人了这个怎么做账务处理呢
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2022 07/23 08:04
借:银行存款
贷:其他业务收入
应交税费—应交增值税(销项税额)
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2022 07/23 08:21
非常感谢老师, 如果是出售不动产需要交哪些税?
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2022 07/23 08:22
主要是增值税,附加税和房产税的
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2022 07/23 08:40
也得给购买这开发票吗?增值税的税率是多少呢
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2022 07/23 08:56
是的,这个也是要开发票的
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2022 07/23 09:04
我们现在属于工程顶账房,卖给个人的情况。这个税率是多少呢 老师
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2022 07/23 09:07
一般纳税人9%,小规模纳税人现在免税的
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2022 07/23 09:17
谢谢老师,我们是一般纳税人简易计税呢,是用哪个呢
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2022 07/23 09:26
你这种没有遇到过的