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老師,你好,已經(jīng)提足的折舊,固定資產(chǎn)要賣掉,還需要清理殘值嗎
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你好,只要之前預(yù)留了殘值(只要之前殘值率不是0),就需要清理殘值的
2024 05/07 13:20
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2024 05/07 13:25
那預(yù)計(jì)凈殘值,怎么清理,分錄怎么做呢
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2024 05/07 13:25
你好
借:固定資產(chǎn)清理(里面包括了殘值),累計(jì)折舊,貸:固定資產(chǎn)
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2024 05/07 16:03
那就把賬上剩余的殘值清理掉是吧
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2024 05/07 16:04
你好,是的,是這樣的
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2024 05/07 16:09
之前有的折舊沒有預(yù)留殘值,殘值是0,那這個(gè)累計(jì)折舊金額要算進(jìn)去嗎
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2024 05/07 16:10
你好,殘值是0,那這個(gè)累計(jì)折舊金額就是固定資產(chǎn)的入賬金額。
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2024 05/07 16:18
累計(jì)折舊金額就不用加進(jìn)去,直接算到固定資產(chǎn)原值里面去是吧
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2024 05/07 16:19
你好,殘值是0,那這個(gè)累計(jì)折舊金額就是固定資產(chǎn)的入賬金額
你是指累計(jì)折舊要不要算到哪里面去呢?
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2024 05/07 16:21
舉個(gè)例子,固定資產(chǎn)原值100 累計(jì)折舊100 殘值50 那我清理,借方:固定資產(chǎn)清理: 50 貸方:累計(jì)折舊100 固定資產(chǎn)100 分錄和金額是這樣的嗎
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2024 05/07 16:23
你好,請(qǐng)看你殘值的描述(前后相互矛盾),殘值到底是多少呢?
FAILED
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2024 05/07 16:26
如果 殘值率是0的話,累計(jì)折舊的金額要轉(zhuǎn)入清理嗎
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2024 05/07 16:27
你好,固定資產(chǎn)原值100, 累計(jì)折舊100 ,清理分錄是
借:累計(jì)折舊100,貸:固定資產(chǎn)100
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