问题已解决
麻煩這道題給個完整的分錄,謝謝
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
借:銀行存款33.9
貸:固定資產(chǎn)清理30
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項稅額3.9
借:固定資產(chǎn)清理 5
貸:銀行存款 5
借:固定資產(chǎn)清理 30-(22+5)=3
貸:資產(chǎn)處置損益 3
2023 05/10 20:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 20:54
厲害,我是死活想不起來這個分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 20:56
把固定資產(chǎn)變賣了,你這個分錄怎么不貸固定資產(chǎn)的步驟呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 20:56
您沒有給固定資產(chǎn)原值 沒法寫啊?
![](/wenda/img/newWd/sysp_btn_eye.png)