问题已解决
固定資產(chǎn)折舊完,沒有凈殘值,賬務怎么處理?
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你好!這種情況不需要另外做分錄
2023 11/27 16:04
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2023 11/27 16:10
如果我要把這個固定資產(chǎn)專賣給其他公司,會計分錄怎么寫。還有買賣金額可否隨意定價?
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2023 11/27 16:11
您好!這個做固定資產(chǎn)清理。
按市場價,太低了稅務局會核定
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2023 11/27 16:19
那沒有凈殘值,那固定資產(chǎn)清理,是否要增加固定資產(chǎn)原值,那這樣才會平?或者老師麻煩寫個分錄給我,謝謝哈
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2023 11/27 16:21
你好!沒有殘值,但是你有賣殘值收入?
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2023 11/27 16:25
是的,我可以當廢鐵賣給另外公司,另外公司繼續(xù)使用?這個整個會計分錄怎么寫
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2023 11/27 16:28
你好!
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
累計折舊
貸:固定資產(chǎn)
二、發(fā)生清理費用時:
借:固定資產(chǎn)清理
貸:銀行存款、等
三、處置的收入
借:銀行存款等相關科目
貸:固定資產(chǎn)清理
應交稅費
四、清理凈損益
凈收益
借:固定資產(chǎn)清理
貸:營業(yè)外收入
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2023 11/27 16:40
那固定資產(chǎn)清理最后掛賬嗎?這樣平不了
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2023 11/27 16:43
你好!平了啊。你是看到哪兒不平?
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2023 11/27 16:54
這個怎么處理
FAILED
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2023 11/27 16:56
你好!你第一個就不用了。借累計折舊 貸固定資產(chǎn)1000就好了
然后賣出去的,借現(xiàn)金等,貸營業(yè)外收入? ?應交稅費
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