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公司分立的賬務(wù)處理,固定資產(chǎn)廠房該怎么做會(huì)計(jì)分錄
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一行分利之后,把固定資產(chǎn)、廠房都需要分出去嗎?
2024 11/18 10:46
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2024 11/18 10:55
對(duì)的就是廠房分出去,該怎么賬務(wù)處理
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2024 11/18 10:58
借固定資產(chǎn)清理
累計(jì)折舊,
貸,固定資產(chǎn),
借未分配利潤
貸固定資產(chǎn)清理應(yīng)交稅費(fèi),
然后把固定資產(chǎn)清理余額結(jié)轉(zhuǎn)到資產(chǎn)處置損益
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