问题已解决
固定資產(chǎn)的處置利得,放在“資產(chǎn)處置收益”中列報(bào)。固定資產(chǎn)的報(bào)廢毀損,放在“營(yíng)業(yè)外支出”中列報(bào)。這句話有問(wèn)題嗎?
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同學(xué)您好,這句話是對(duì)的
2021 01/14 17:35
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2021 01/14 17:45
怎么去定義呢,比如我這個(gè)機(jī)器還沒(méi)折舊完還有800元的折舊,處置后沒(méi)有錢(qián)收入,但是同一批固定資產(chǎn)處置的電腦已經(jīng)折舊完了有1000的收入,那這個(gè)800是要計(jì)入營(yíng)業(yè)外支出?1000計(jì)入資產(chǎn)處置損益?怎么去區(qū)分呢,有點(diǎn)亂
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2021 01/14 17:47
沒(méi)有收入的處置算報(bào)廢,有收入的算資產(chǎn)處置,使用資產(chǎn)處置收益
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