问题已解决
@郭老師。不是做以前年度損益調(diào)整這個科目嗎
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企業(yè)會計準則用以前年度損益調(diào)整,小企業(yè)會計準則用利潤分配未分配利潤
2024 07/03 20:41
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2024 07/03 20:42
老師我是接著這個問題問的
FAILED
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2024 07/03 20:47
在嗎老師
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2024 07/03 20:52
你好在的
你用的是哪一個準則做帳?
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2024 07/03 20:52
會計準則
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2024 07/03 20:55
借以前年度損益調(diào)整
貸累計折舊
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2024 07/03 21:04
嗯,計提完折舊后面還怎么做
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2024 07/03 21:05
老師你這個銷售出去的我看不懂。 ?麻煩兩個問題具體說一下
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2024 07/03 21:10
處置出去,做固定資產(chǎn)清理,
借固定資產(chǎn)清理
累計折舊,
貸固定資產(chǎn)。
這個是把你的固定資產(chǎn)和累計折舊都處置了,他兩個的差額放到固定資產(chǎn)清理里面。
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2024 07/03 21:10
根據(jù)處置的價格,借應收賬款,貸固定資產(chǎn)清理應交稅費。
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2024 07/03 21:10
固定資產(chǎn)清理還有余額,把這個余額放到資產(chǎn)處置,損益就不要做營業(yè)外收支了
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2024 07/03 21:12
是這樣嗎老師
FAILED
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2024 07/03 21:20
出售的不對
其他的對
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2024 07/03 21:20
那正確的是什么
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2024 07/03 21:26
借固定資產(chǎn)清理
累計折舊,
貸固定資產(chǎn)
借應收賬款,貸固定資產(chǎn)清理應交稅費
固定資產(chǎn)清理余額結轉到資產(chǎn)處置損益
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