问题已解决
老師好,這個4該如何做賬,賣了舊空調(diào),抵本次空調(diào)的移機費用
FAILED
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你好;? 你之前空調(diào)記入什么科目的; 記入固定資產(chǎn)折舊了嗎 ? 好判斷科目的?
2023 05/26 09:51
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2023 05/26 10:06
已經(jīng)記入折舊,管理費用
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2023 05/26 10:07
你好;? 你做 ;借 固定資產(chǎn)清理; 累計折舊貸固定資產(chǎn) ; 借? ?固定資產(chǎn)清理 -移機費貸 其他應(yīng)付款 ; 借其他應(yīng)付款 ; 銀行存款 貸固定資產(chǎn)清理 ;銷項稅;? 結(jié)轉(zhuǎn)? ?固定資產(chǎn)清理余額到資產(chǎn)處置損益科目去?
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