问题已解决
老師完整的分錄能給我寫一下嗎?從固定資產(chǎn)清理開(kāi)始到處置
FAILED
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借:固定資產(chǎn)清理 35
累計(jì)折舊 60
固定資產(chǎn)減值準(zhǔn)備 5
貸:固定資產(chǎn) 100
借:銀行存款 80
貸:固定資產(chǎn)清理 80
借:固定資產(chǎn)清理 5
貸:銀行存款 5
借:固定資產(chǎn)清理 40
貸:資產(chǎn)處置收益 40
2021 05/11 18:45
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2021 05/11 20:03
出售固定資產(chǎn)的時(shí)候收到多少銀行存款貸方就寫多少固定資產(chǎn)清理嗎?
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2021 05/11 20:29
如果不考慮增值稅的話是這樣子的
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