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1、報(bào)廢后的固定資產(chǎn)還在使用狀態(tài),這種情況下還能轉(zhuǎn)到營(yíng)業(yè)外支出嗎? 2、如果不能轉(zhuǎn)到營(yíng)業(yè)外支出,固定資產(chǎn)報(bào)廢時(shí)留下的凈殘值轉(zhuǎn)到了《固定資產(chǎn)清理》科目,這種情況下《固定資產(chǎn)清理》余額一直先在賬上掛著對(duì)嗎?
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同學(xué)你好
1.可以的
2.要轉(zhuǎn)到營(yíng)業(yè)外支出
2022 03/22 16:59
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2022 03/22 18:30
問題現(xiàn)在報(bào)廢后固定資產(chǎn)還在繼續(xù)使用,那即使這樣也的轉(zhuǎn)到營(yíng)業(yè)外支出嗎? 如果現(xiàn)在轉(zhuǎn)到營(yíng)業(yè)外支出,固定資產(chǎn)清理科目余額為零,那以后(伸縮門)凈殘值,當(dāng)破銅爛鐵賣了的收入該怎么處理?
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2022 03/22 18:46
同學(xué)你好
不用
等清理的時(shí)候再轉(zhuǎn)
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