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老師,如果固定資產(chǎn)只剩殘值時(shí)報(bào)廢了。那么固定資產(chǎn)清理,也是借固定資產(chǎn)清理借累計(jì)折舊貸固定資產(chǎn)嗎
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是的,也是需要做的,
2019 07/25 11:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/25 11:42
分錄和不足額計(jì)提的一樣嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/25 11:45
沒(méi)看懂你問(wèn)的
固定資產(chǎn)看原值
折舊看計(jì)提的折舊合計(jì)
差額放固定資產(chǎn)清理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/25 11:59
就是只剩下殘值的已計(jì)提足夠折舊的固定資產(chǎn)報(bào)廢,和計(jì)提不夠足的固定資產(chǎn)報(bào)廢,分錄一樣嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/25 12:02
一樣的分錄,金額不一致而已
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/25 12:07
固定資產(chǎn)清理的金額是不是等于殘值
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/25 12:08
未足夠計(jì)提的報(bào)廢,固定資產(chǎn)清理金額等于原值_已計(jì)提折舊金額?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/25 12:12
提足折舊的是的,
有殘值的還得減去殘值
兩個(gè)問(wèn)題我按順序給你回復(fù)的
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/25 12:13
如果原值100,已計(jì)提90,殘值10,這樣的報(bào)廢,這么寫(xiě)分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/25 12:14
固定資產(chǎn)清理的損失算10元嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/25 12:16
借累計(jì)折舊90
清理10
貸固定資產(chǎn)100
是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/25 12:18
老師,我忘說(shuō)詳細(xì)了。原值100,殘值率10%,已計(jì)提90元,然后報(bào)廢。那么分錄還是如上嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/25 12:20
我再另一個(gè)提問(wèn)給你回復(fù)的詳細(xì)的
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