问题已解决
老師,我的固定資產(chǎn)原值130萬(wàn),已折舊20萬(wàn),要處理掉,賣(mài)100萬(wàn).賬務(wù)處理分錄怎么做
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冉老師
金牌答疑老师
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你好,學(xué)員,
借銀行存款100
資產(chǎn)處置損益10
累計(jì)折舊20
貸固定資產(chǎn)130
2022 11/21 16:06
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2022 11/21 16:17
如果賣(mài)的多,多出來(lái)那部分是進(jìn)營(yíng)業(yè)外收入嗎?
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2022 11/21 17:11
還是資產(chǎn)處置損益科目得
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