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老師好,請問處理固定資產(chǎn)是凈殘值怎么做分錄
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借固定資產(chǎn)清理
累計(jì)折舊,
貸固定資產(chǎn)。
2023 03/21 10:54
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郭老師 
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2023 03/21 10:55
借銀行(zhòng)n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)到營業(yè)外收支。
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2023 03/21 10:55
凈殘值要轉(zhuǎn)到營業(yè)外支出嘛?
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郭老師 
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2023 03/21 10:56
對的,是的,是這么做的。
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2023 03/21 10:58
借營業(yè)外支出,貸固定資產(chǎn)清理對嘛?
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郭老師 
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2023 03/21 10:58
對的,是的,這個是處置損失。
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