问题已解决
處置固定資產(chǎn)分錄車輛
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借:固定資產(chǎn)清理
累計折舊
貸:固定資產(chǎn)
借:銀行存款
貸:固定資產(chǎn)清理
應(yīng)交稅費-應(yīng)交增值稅
借:固定資產(chǎn)清理
貸:資產(chǎn)處置損益
2023 10/19 09:11
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2023 10/19 09:58
一次折舊的,固定資產(chǎn)清理這個科目沒了
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2023 10/19 10:14
借:累計折舊
貸:固定資產(chǎn)
借:銀行存款
貸:固定資產(chǎn)清理
應(yīng)交稅費-應(yīng)交增值稅
借:固定資產(chǎn)清理
貸:資產(chǎn)處置損益
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