问题已解决
19年3月買的視頻設(shè)備,年限3年,預(yù)留5%殘值,已提足95%折舊。現(xiàn)在該如何賬務(wù)處理
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你好,這個是繼續(xù)在使用,還是報廢了?
2022 05/09 16:15
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2022 05/09 16:17
還在用。老師能不能給我說一下在用和不在用分別怎么賬務(wù)處理,謝謝
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2022 05/09 16:18
你好
還在用,不需要計提折舊
不在用了,就需要做報廢的處理
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2022 05/09 16:25
意思是還在用,不用任何賬務(wù)處理。如果不在用了,報廢怎么處理。需要什么手續(xù)?如何賬務(wù)處理?
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2022 05/09 16:27
你好,需要相關(guān)人員簽字審批報廢。分錄是
借:固定資產(chǎn)清理 ,?累計折舊 ?,?貸:固定資產(chǎn)
借:資產(chǎn)處置損益?,??貸:固定資產(chǎn)清理
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2022 05/09 16:44
老師,比如這臺設(shè)備1萬元,殘值5%是500元,已提足折舊9500元?,F(xiàn)在要報廢,具體分錄對應(yīng)的金額怎么寫呀?謝謝老師
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2022 05/09 16:45
你好,需要相關(guān)人員簽字審批報廢。分錄是
借:固定資產(chǎn)清理?500 ,?累計折舊? 9500,?貸:固定資產(chǎn) 10000
借:資產(chǎn)處置損益? 500,??貸:固定資產(chǎn)清理?500
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2022 05/09 17:11
老師,我們是小企業(yè),沒有資產(chǎn)處置損益這個科目,怎么辦
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2022 05/09 17:14
你好,那就需要自己增加這個科目的?
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2022 05/09 17:15
資產(chǎn)處置損益是什么科目?可不可以入營業(yè)外收入或支出里
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2022 05/09 17:17
你好,資產(chǎn)處置損益,是用來核算固定資產(chǎn)處置的收益或者損失。不可以的?
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