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老師,我公司處理了固定資產(chǎn),沒有其他收入和費(fèi)用 清理固定資產(chǎn)的時(shí)候我的賬務(wù)處理是 借:固定資產(chǎn)清理 69634.21 累計(jì)折舊5778.18 貸:固定資產(chǎn)75412.39 那結(jié)轉(zhuǎn)固定資產(chǎn)清理的賬務(wù)處理怎么做
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這個(gè)是沒有處置收入的嗎?
2023 05/06 11:20
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郭老師 
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2023 05/06 11:20
如果沒有的,借營(yíng)業(yè)外支出,貸固定資產(chǎn)清理。
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2023 05/06 11:21
營(yíng)業(yè)外支出固定資產(chǎn)清理虧69634+21
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郭老師 
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2023 05/06 11:24
你好,金額就是固定資產(chǎn)上面的金額69634.21。
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2023 05/06 11:58
有的,收入是和2個(gè)掛車一起賣的,一共打包價(jià)16.3萬(wàn)
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2023 05/06 11:59
收入我就做借:應(yīng)收(chéng)n貸:主營(yíng)業(yè)務(wù)收入
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2023 05/06 11:59
那就做我上面的分錄就可以的。
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2023 05/06 12:00
收入,清理的分錄都這樣做就可以吧?
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2023 05/06 12:05
可以的,可以這么做的。
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