问题已解决
序時賬簿 分類 備查,按用途是這么分對吧



你好,是的,是正確的。
2021 05/16 10:40

84784962 

2021 05/16 10:41
好的,謝謝,這兩分是到手了

84784962 

2021 05/16 10:42
另外,無形資產(chǎn)的報廢,借貸分別計入什么科目?

答疑蘇老師 

2021 05/16 10:46
你好 借營業(yè)外支出 累計攤銷? 貸 無形資產(chǎn)

84784962 

2021 05/16 10:47
謝謝,固定資產(chǎn)的報廢呢,借貸是什么

答疑蘇老師 

2021 05/16 10:49
你好 ,固定資產(chǎn)通過固定資產(chǎn)清理過渡。

84784962 

2021 05/16 10:53
這我知道,只是還涉及一個固定資產(chǎn)清理損益,弄不清借貸方向,辛苦寫一個報廢有收益的完整分錄

答疑蘇老師 

2021 05/16 11:08
你好 借固定資產(chǎn)清理 貸 累計折舊 固定資產(chǎn) 借 銀行存款 貸 固定資產(chǎn)清理 應交稅費 營業(yè)外收入
