当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請問固定資產(chǎn)的殘值是500元,想做清理,是不是先把固定資產(chǎn)轉(zhuǎn)入固定資產(chǎn)清理



對的,是的,是這么做的。
借固定資產(chǎn)清理
累計(jì)折舊
貸固定資產(chǎn)。
2024 08/15 12:42

84785017 

2024 08/15 12:43
金額是殘值500對吧,然后再記入營業(yè)外支出

郭老師 

2024 08/15 12:44
對的,是的,是這么做的,你是報(bào)廢了嗎?

84785017 

2024 08/15 12:45
電腦是報(bào)廢了,貸方固定資產(chǎn)是原值嗎

郭老師 

2024 08/15 12:45
是的對的是的對的。

84785017 

2024 08/15 12:47
借固定資產(chǎn)清理500
累計(jì)折舊 2000
貸固定資產(chǎn)2500原值
借營業(yè)外支出500
貸固定資產(chǎn)清理500

郭老師 

2024 08/15 12:47
是的對的是的對的。

84785017 

2024 08/15 12:47
那我報(bào)表里的固定資產(chǎn)就會減少對吧

郭老師 

2024 08/15 12:49
是的對的是的對的是的對的。

84785017 

2024 08/15 13:35
好噠,謝謝

郭老師 

2024 08/15 13:35
不用客氣,工作愉快。
