问题已解决
老師這個會計分錄能給我完整寫一下嗎?不會梳理、思路有點凌亂
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你哈請帶題目從新提問一下,要不然人都不知道
2024 06/03 10:35
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/03 10:42
老師能看到我發(fā)你的圖片嗎?
FAILED
FAILED
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/03 10:52
甲借銀行存款70
無形資產(chǎn)1000
應交稅費應交增值稅進項稅60
貸固定資產(chǎn)清理1000
應交稅費應交增值稅銷項稅130
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/03 10:53
借固定資產(chǎn)清理1080
累計折舊60
固定資產(chǎn)減值準備60
貸固定資產(chǎn)1200
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/03 10:53
借固定資產(chǎn)清理4
貸銀行存款4
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/03 10:53
借資產(chǎn)處置損益1080-1004=76
貸固定資產(chǎn)清理76
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/03 11:05
老師,資產(chǎn)處置損益那里不懂,還有固定資產(chǎn)清理余額不是1084?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/03 11:07
借資產(chǎn)處置損益1084-1000=84
貸固定資產(chǎn)清理84
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/03 11:19
好的,謝謝暖暖老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/03 11:20
不客氣祝你學習進步,早日上岸
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