问题已解决
固定資產(chǎn)原價在什么情況下才會減少?折舊影響資產(chǎn)負債表的固定資產(chǎn)原價嗎?
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您好
固定資產(chǎn)進行清理或者盤虧的情況下原價會減少,折舊影響固定資產(chǎn)賬面價值不影響原價
2020 01/11 20:24
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2020 01/11 20:32
老師,固定資產(chǎn)清理的會計分錄怎么寫?
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2020 01/11 20:32
固定資產(chǎn)清理要交稅嗎?
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2020 01/11 20:34
借:固定資產(chǎn)清理
累計折舊
貸:固定資產(chǎn)
借:銀行存款
貸:固定資產(chǎn)清理
應(yīng)交稅費——應(yīng)交增值稅——銷項稅額
借:資產(chǎn)處置損益
貸:固定資產(chǎn)清理
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2020 01/11 20:44
謝謝
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2020 01/11 20:46
FAILED
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2020 01/11 20:47
老師,要計提這些稅?
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2020 01/11 20:49
是的 有增值稅 對應(yīng)費附加稅也應(yīng)該計提
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