问题已解决
您好,借:固定資產(chǎn)清理 17 貸:固定資產(chǎn) 17 借:資產(chǎn)減值損失 12.1 貸:固定資產(chǎn)清理 12.1 借:銀行存款 5 貸:固定資產(chǎn)清理 4.9 貸:應交稅費-應交增值稅 0.1 老師,我們公司倒閉,注銷營業(yè)執(zhí)照,固定資產(chǎn)凈值17萬,賣給客戶5萬,這么寫分錄對嗎
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你好,你之前沒有折舊嗎?
第二個分錄不要寫。
2021 11/11 15:29
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2021 11/11 19:23
之前折舊了,原值20萬,已經(jīng)折舊3萬,凈值17萬
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2021 11/11 19:24
第一個分錄不對
借固定資產(chǎn)清理17
累計折舊3
貸固定在資產(chǎn)20
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