问题已解决
企業(yè)賣了一輛車,凈殘值的會計分錄怎么做?
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借銀行存款 貸固定資產(chǎn)清理。
2021 11/03 09:02
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東老師 
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2021 11/03 09:02
借固定資產(chǎn)累計折舊 貸固定資產(chǎn)。
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東老師 
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2021 11/03 09:02
最后,把固定資產(chǎn)清理的差額轉(zhuǎn)到營業(yè)外收支。
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2021 11/03 09:04
之前有預(yù)計5%的凈殘值
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2021 11/03 09:07
有一個剛買回來的固定資產(chǎn)當時有0.05的凈殘值率,現(xiàn)在賣掉以后這一個要不要做什么分錄
FAILED
FAILED
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東老師 
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2021 11/03 09:12
對,沒錯,就是這樣做會計分組的。
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2021 11/03 09:16
0.05我殘值要不要借營業(yè)外支出,貸固定資產(chǎn)清理
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東老師 
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2021 11/03 09:18
最后把固定資產(chǎn)清理轉(zhuǎn)到營業(yè)外收支就可以了。
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