问题已解决
固定資產(chǎn)出售的賬面價值是通過哪個科目來核算
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你好,固定資產(chǎn)出售的賬面價值,通過? ?固定資產(chǎn)清理? ?科目核算?
2022 06/23 17:56
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/23 21:26
分錄是怎樣的,忘了
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/23 21:27
分錄是怎樣的,忘了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/23 21:27
你好
借:固定資產(chǎn)清理 ,?累計折舊 ?,?貸:固定資產(chǎn)
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/23 21:28
不是有個資產(chǎn)處置損益嗎?那個分錄咋寫
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/23 21:29
你好
借:固定資產(chǎn)清理 ,?累計折舊 ?,?貸:固定資產(chǎn)
借:銀行存款等科目???,貸:固定資產(chǎn)清理?, 應(yīng)交稅費—應(yīng)交增值稅 ?
借:資產(chǎn)處置損益?,??貸:固定資產(chǎn)清理(或相反分錄)
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