问题已解决
固定資產(chǎn)清理做收入怎么做分錄
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你好,固定資產(chǎn)清理,分錄是
借:固定資產(chǎn)清理 ,?累計折舊 ?,?貸:固定資產(chǎn)
借:銀行存款等科目???,貸:固定資產(chǎn)清理?, 應交稅費—應交增值稅 ?
借:資產(chǎn)處置損益?,??貸:固定資產(chǎn)清理(或相反分錄)
2023 08/14 18:30
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2023 08/14 18:34
但是需要確認收入昵,怎么做分錄昵
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2023 08/14 18:35
你好,固定資產(chǎn)清理,是通過固定資產(chǎn)清理科目核算,而不是通過? 主營業(yè)務收入科目核算的
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2023 08/14 18:38
固定資產(chǎn)清理了,就是有5輛固定資產(chǎn)車賣了,也收到錢了,需要做收入的,怎么做分錄
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2023 08/14 18:39
你好,固定資產(chǎn)清理,就是這樣做分錄
借:固定資產(chǎn)清理 ,?累計折舊 ?,?貸:固定資產(chǎn)
借:銀行存款等科目???,貸:固定資產(chǎn)清理?, 應交稅費—應交增值稅 ?
借:資產(chǎn)處置損益?,??貸:固定資產(chǎn)清理(或相反分錄)
不是通過? 主營業(yè)務收入科目核算的(請仔細看我回復的內(nèi)容,而不要一心想著計入收入了)
FAILED
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