问题已解决
我公司把固定資產(chǎn)小車(chē)出售了,我開(kāi)出去一張31萬(wàn)的小車(chē)發(fā)票,這筆業(yè)務(wù)會(huì)計(jì)分錄怎么做呢?
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你好
借:固定資產(chǎn)清理 ,?累計(jì)折舊 ?,?貸:固定資產(chǎn)
借:銀行存款等科目???,貸:固定資產(chǎn)清理?, 應(yīng)交稅費(fèi)—應(yīng)交增值稅 ?
借:資產(chǎn)處置損益?,??貸:固定資產(chǎn)清理(或相反分錄)
2022 11/05 11:57
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