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你好老師,慈善組織接受的捐贈(zèng)固定資產(chǎn)在最后清理時(shí)如何做會(huì)計(jì)分錄?
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借:固定資產(chǎn)清理 借:累計(jì)折舊 貸:固定資產(chǎn)
2024 11/14 18:16
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劉艷紅老師 
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2024 11/14 18:16
借:銀行存款 貸:固定資產(chǎn)清理 貸:應(yīng)交稅費(fèi)-簡(jiǎn)易計(jì)稅
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劉艷紅老師 
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2024 11/14 18:16
借:固定資產(chǎn)清理 貸:營(yíng)業(yè)外收入/資產(chǎn)處置損益
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