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1000萬購(gòu)買了50臺(tái)機(jī)器,我已經(jīng)折舊了4個(gè)月,累計(jì)折舊了4萬,現(xiàn)在出售了一個(gè),是按20萬原值出售的,我的賬目怎樣處理,后面怎樣折舊,謝謝!
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學(xué)員你好,借:固定資產(chǎn)清理20-0.08=19.92
累計(jì)折舊4/50=0.08
貸固定資產(chǎn)20
借:銀行存款20
貸:固定資產(chǎn)清理19.92
資產(chǎn)處置損益0.08
2021 11/18 22:43
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2021 11/18 22:47
如果剛買的機(jī)器,還沒開始折舊,是直接借固定資產(chǎn)清理,貸固定資產(chǎn),都是原值出售,對(duì)嗎
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2021 11/18 22:49
是的,你的理解完全正確,可否給個(gè)五星好評(píng)
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2021 11/18 22:50
謝謝老師
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2021 11/18 22:50
給個(gè)五星好評(píng)再走吧
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