问题已解决
固定資產(chǎn)賬上已經(jīng)折舊完了,剩下的是殘值,最后賣了,賣的錢進(jìn)來私戶,怎么做賬
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您好,稍等,,再給您寫分錄,
2020 07/11 11:08
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2020 07/11 11:42
老師能不能發(fā)下分錄
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2020 07/11 11:58
你好 借:固定資產(chǎn)清理 累計折舊 貸:固定資產(chǎn)
銷售變價:
借:其他應(yīng)收款(私戶) 貸:固定資產(chǎn)清理 應(yīng)交稅費一 應(yīng)交增值稅(銷項稅額)
結(jié)轉(zhuǎn)固定資產(chǎn)清埋:
清理盈余
借:固定資產(chǎn)清理 貸:資產(chǎn)處置損益
清理虧損時
借: 資產(chǎn)處置損益 貸:固定資產(chǎn)清理
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