问题已解决
請問老師固定資產(chǎn)變賣應(yīng)怎么做分錄呢?
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你好
借:固定資產(chǎn)清理
累計折舊
貸:固定資產(chǎn)
然后賣的時候
借:銀行存款
固定資產(chǎn)處置損益
貸:固定資產(chǎn)清理
2023 10/13 09:18
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2023 10/13 09:19
內(nèi)帳怎么做呢
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2023 10/13 09:20
內(nèi)帳也是一樣的處理的
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2023 10/13 09:22
可以直接轉(zhuǎn)入實收資本嗎
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2023 10/13 09:23
不可以啊,這個跟實收資本沒有關(guān)系的
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2023 10/13 09:24
因為上一任沒有做固定資產(chǎn)的
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2023 10/13 09:24
相當(dāng)于這個是額外的
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2023 10/13 09:24
那你們就放到營業(yè)外收入里面的
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2023 10/13 09:57
收到信息嗎??????
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2023 10/13 09:58
哦哦,好的,謝謝老師
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2023 10/13 10:00
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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