問題已解決
2018年公司有個(gè)車賣了1000元,當(dāng)時(shí)沒有沒有做資產(chǎn)處理,現(xiàn)在怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你現(xiàn)在賬上還掛著?是在哪個(gè)科目?
2023 11/02 14:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 14:15
車子是做固定資產(chǎn)的
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/02 14:15
你好!你現(xiàn)在做固定資產(chǎn)清理,那個(gè)錢誰拿走了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 14:19
當(dāng)時(shí)就這樣做了這么一個(gè)帳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 14:19
錢是做現(xiàn)金的,老板收了,當(dāng)時(shí)開了一張發(fā)票
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/02 14:19
你好!你都已經(jīng)清理掉了,就不用再做了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 14:20
怎么把賬給做平,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 14:20
問題是車子買來3萬多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/02 14:21
沒有做清理
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/02 14:21
你好!你買進(jìn)來的時(shí)候沒有做分錄?所以現(xiàn)在固定資產(chǎn)有個(gè)貸方余額是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 14:22
報(bào)表上固定資產(chǎn)那這個(gè)3萬多還在啊
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/02 14:23
你好!你之前固定資產(chǎn)有折舊過嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 14:24
那我是不是要把做固定資產(chǎn)清理啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 14:24
有的折舊
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/02 14:25
你好!是要先做清理
一、將要處置的固定資產(chǎn)轉(zhuǎn)入清理分錄為
借:固定資產(chǎn)清理
累計(jì)折舊
貸:固定資產(chǎn)
二、發(fā)生清理費(fèi)用時(shí):
借:固定資產(chǎn)清理
貸:銀行存款、應(yīng)繳稅費(fèi)等
三、處置的收入
借:銀行存款等相關(guān)科目
貸:固定資產(chǎn)清理
應(yīng)交稅費(fèi)
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