问题已解决
小企業(yè)的利潤(rùn)表上沒有,資產(chǎn)處置損益嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,是的,是沒有的
2022 04/27 17:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/27 17:12
那么處理固定資產(chǎn),應(yīng)該咋么寫分錄
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 17:12
您好,根據(jù)盈虧計(jì)入營(yíng)業(yè)外收入或營(yíng)業(yè)外支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/27 17:20
求具體的會(huì)計(jì)分錄
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 17:44
您好,借固定資產(chǎn)清理,累計(jì)折舊,貸固定資產(chǎn)。借營(yíng)業(yè)外支出,貸固定資產(chǎn)清理
![](/wenda/img/newWd/sysp_btn_eye.png)