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老師,16年購入固定資產(chǎn)20萬元,折舊年限8年,已經(jīng)折舊完成,要做資產(chǎn)處置,沒有殘值的情況下計(jì)提折舊是不是也是20萬,但是現(xiàn)在賬上原值是20萬,累計(jì)折舊是15萬,那我處置分錄 借:累計(jì)折舊 15 貸:固定資產(chǎn)原值 20 您看有差額記哪里,應(yīng)該是不是少計(jì)提折舊了呢 要不然怎么累計(jì)折舊額不是20呢
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您好,是的,就是少提了,我看還是繼續(xù)折舊吧
您要的分錄如下
借:固定資產(chǎn)清理
累計(jì)折舊
貸:固定資產(chǎn)
2024 04/14 21:00
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2024 04/14 21:02
但是固定資產(chǎn)已經(jīng)8年做完報(bào)廢證明了,差額做到固定資產(chǎn)清理 5萬嗎
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2024 04/14 21:03
要不這個(gè)月做個(gè)補(bǔ)提分錄5萬 然后再借累計(jì)折舊20 貸固定資產(chǎn)20 這樣行嗎
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2024 04/14 21:03
哦哦,是在固定資產(chǎn)清理 5萬
有沒有賣到錢
借:資產(chǎn)處置損益? ? ?貸:固定資產(chǎn)清理??
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2024 04/14 21:12
沒有賣到錢,一分錢都沒收到
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2024 04/14 21:14
哦哦,那就是上面的分錄,報(bào)廢 的資料都要保存好的,
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2024 04/14 21:17
老師會(huì)計(jì)學(xué)堂帳套里沒有資產(chǎn)處置損益科目,那計(jì)入營業(yè)外支出里?
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2024 04/14 21:26
哦哦,營業(yè)外支出也可以
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2024 04/14 21:27
好的 謝謝老師
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2024 04/14 21:27
?親愛的朋友,您太客氣了,祝您每天開心!
?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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