问题已解决
固定資產一次性折舊賬務分錄怎么做
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借:成本費用科目,貸:累計折舊
2022 01/19 17:11
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2022 01/19 17:20
購入時 借:固定資產,貸:銀行。一次性折舊時借:成分費用,貸:累計折舊。還用做個清理的分錄嗎,借:累計折舊,貸:固定資產
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2022 01/19 17:32
不用,等清理的時候再做分錄
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2022 01/19 17:39
再追問一個,清理時分錄是怎樣的
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2022 01/19 17:42
借:固定資產清理固定資產減值準備累計折舊
借:銀行存款,貸:固定資 產清理資產處置損益
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2022 01/19 17:57
如果處理時無回收價值了進哪個科目
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2022 01/19 20:19
一般記營業(yè)外支出
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