问题已解决
老師,固定資產(chǎn)賣了,賬上的殘值怎么處理
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借:固定資產(chǎn)清理 借:累計折舊 貸:固定資產(chǎn)
2023 08/18 14:43
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/18 14:43
殘值在固定資產(chǎn)清理
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/18 14:44
如果提完折舊繼續(xù)用就不用管了對吧老師,如果賣了,就是通過固定資產(chǎn)清理清零
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/18 14:47
是,提完折舊繼續(xù)用就不用管了
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/18 14:47
賣了,就是通過固定資產(chǎn)清理清零
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/18 14:48
后期再賣的話呢
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/18 14:54
借:銀行存款 貸:固定資產(chǎn)清理 貸:應交稅費-應交增值稅
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