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老師,資產(chǎn)負(fù)債表里“固定資產(chǎn)賬面價(jià)值”有余額30000元,“固定資產(chǎn)清理”貸方有余額30000元,,應(yīng)該怎么在報(bào)表里做平
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您好,那您為什么不把固定資產(chǎn)清理處理?
2023 12/28 15:28
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2023 12/28 15:30
那您年末處理即可
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2023 12/28 15:31
那您還得計(jì)算增值稅。然后結(jié)轉(zhuǎn)資產(chǎn)處置損益
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2023 12/28 15:35
是的,借固定資產(chǎn)清理,累計(jì)折舊,貸固定資產(chǎn),借固定資產(chǎn)清理。貸資產(chǎn)處置損益
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2023 12/28 15:43
是的,就這兩個(gè)分錄,沒有其他的了
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2023 12/28 16:10
是可以在12月做處理的
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2023 12/28 15:29
是前任會(huì)計(jì)今年4月份做的帳
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2023 12/28 15:30
直接做了一筆 借:銀行存款 貸:固定資產(chǎn)清理
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2023 12/28 15:34
是補(bǔ)做一筆,借:固定資產(chǎn)清理,貸:固定資產(chǎn)嗎?
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2023 12/28 15:37
意思是還得做2筆分錄?
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2023 12/28 15:37
有沒有簡(jiǎn)化一點(diǎn)的,我們是一般的食品貿(mào)易公司
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2023 12/28 15:49
好的,謝謝老師
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2023 12/28 15:54
老師,前任會(huì)計(jì)是在今年4月份做的固定資產(chǎn)清理,那我可以直接在這個(gè)補(bǔ)計(jì)這2筆分錄嗎?
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