问题已解决
老板买车自己付的款,记的公司名字,可以走租车吗
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您好, 开的是公司的发票,也是入的是公司的财产,是吧
2024 01/07 17:23
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2024 01/07 17:30
以前都不知道公司名下有车,也没有从公司付款也没有提折旧,但是购车的名字和保险都是公司名字
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刘艳红老师 
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2024 01/07 17:31
那这个就是公司的车,要计入固定资产的
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2024 01/07 17:32
公司盈利情况不好,已经准备卖出去了,这种情况下和法人做借款也还不上,应该怎么办呢
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刘艳红老师 
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2024 01/07 17:35
要把公司出售,是吧,法人的借款不还了,计入营业外收入
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2024 01/07 17:38
变更也是这个月的事了,但是我们做23年12月的时候,相当于还是和法人做借款买车然后补计提折旧是吗
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2024 01/07 17:41
你的意思是这个车子的发票没有做账的,是吧
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2024 01/07 17:45
是的,从账上看完全没有这车的痕迹,但是老板拿了个保险过来报账
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2024 01/07 17:50
那你可以不用处理了,做保险的分录就可以了
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2024 01/07 17:51
这里面的逻辑是怎样的呢
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2024 01/07 17:51
可以理解为已以做账了
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2024 01/07 17:52
但是没有做过账呀,公司都没买过车,但是购买了保险,不是很理解老师的意思呢
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2024 01/07 17:55
没有做过账,你就补做下,然后再折旧下吧