问题已解决
事業(yè)單位的固定資產(chǎn)已經(jīng)計(jì)提完折舊,實(shí)物因?yàn)槎啻伟峒襾G失找不到了該如何處理


你好,1.固定資產(chǎn)轉(zhuǎn)入清理:
借:累計(jì)折舊
固定資產(chǎn)減值準(zhǔn)備(如計(jì)提)
固定資產(chǎn)清理
貸:固定資產(chǎn)原值
2022 10/08 22:50

84785022 

2022 10/08 22:52
找不到了該走什么手續(xù)呢
魯老師 

2022 10/08 22:59
走個(gè)固定資產(chǎn)丟失的手續(xù),說(shuō)明是丟了,

84785022 

2022 10/08 22:59
一直不處理就掛在賬上可以嗎
魯老師 

2022 10/08 23:01
你好同學(xué),你可以直接折舊完也行,折舊到0

84785022 

2022 10/08 23:03
已經(jīng)折舊完了,就是想問(wèn)已經(jīng)這就完的固定資產(chǎn)實(shí)物沒(méi)有了,如果不向財(cái)政申請(qǐng)報(bào)廢,就這樣掛著行不行
魯老師 

2022 10/08 23:07
可以的,沒(méi)有問(wèn)題的
