问题已解决
公司出售固定資產(chǎn)并開具普票,如何做賬
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你好
借:固定資產(chǎn)清理 ,?累計折舊 ?,?貸:固定資產(chǎn)
借:銀行存款等科目???,貸:固定資產(chǎn)清理?, 應交稅費—應交增值稅 ?
借:資產(chǎn)處置損益?,??貸:固定資產(chǎn)清理(或相反分錄)
2023 08/07 16:47
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2023 08/07 16:48
能具體說說嗎?
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2023 08/07 16:49
你好
固定資產(chǎn)轉(zhuǎn)為清理,借:固定資產(chǎn)清理 ,?累計折舊 ?,?貸:固定資產(chǎn)
取得處置款項,借:銀行存款等科目???,貸:固定資產(chǎn)清理?, 應交稅費—應交增值稅 ?
結(jié)轉(zhuǎn)損失或者收益,借:資產(chǎn)處置損益?,??貸:固定資產(chǎn)清理(或相反分錄)
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