问题已解决
提前報廢的固定資產(chǎn),凈值轉(zhuǎn)到哪個科目? 怎么做分錄?



你好,做到固定資產(chǎn)清理里面的
如果沒有報廢收入,
借固定資產(chǎn)清理
累計折舊
貸,固定資產(chǎn)
借營業(yè)外支出貸固定資產(chǎn)清理
2022 04/21 08:09

84785006 

2022 04/21 13:10
如果報廢固定資產(chǎn)有收入,怎么做分錄?

郭老師 

2022 04/21 13:17
借固定資產(chǎn)清理
累計折舊,
貸固定資產(chǎn),
借銀行存款
貸固定資產(chǎn)清理應(yīng)交稅費,
然后把固定資產(chǎn)清理余額結(jié)轉(zhuǎn)到營業(yè)外收支。

84785006 

2022 04/21 15:37
交稅費,怎么借方還是銀行存款?

郭老師 

2022 04/21 15:40
你有收入不是嗎?有收入沒有收到錢嗎?
