问题已解决
公司買了同樣的電腦幾十臺,入固定資產(chǎn),是一臺一臺的入賬,還是入一塊
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你好,如果都是,電腦的話,一塊入賬就可以了。
2022 12/29 13:31
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2022 12/29 13:52
那到時候壞了一臺要處理,怎么做賬啊
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2022 12/29 14:01
您好,那一臺咱們要怎么處理呀?要賣掉嗎?如果不是賣掉的話,不用做賬戶處理,繼續(xù)折舊就可以了。
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2022 12/29 14:11
要是賣了呢
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2022 12/29 14:14
你好,賣了的話借固定資產(chǎn)清理,累計折舊,貸。固定資產(chǎn),然后
借銀行存款。貸固定資產(chǎn)清理,
貸,應(yīng)交稅費,應(yīng)交增值稅銷項稅額,
固定資產(chǎn)清理的差額計入營業(yè)外收入或營業(yè)外支出。
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