问题已解决
老師你看我做的會計分錄對嗎? 1、 車輛從賬面轉(zhuǎn)出 借:固定資產(chǎn)清理 7.5 萬 貸:固定資產(chǎn) 7.5 萬(原值) 2、 收到賣車款:借 銀行存款 2.7 萬 貸 固定資產(chǎn)清理 2.7 萬 3、結(jié)算清理凈損失:借 營業(yè)外支出 7.5—2.7 貸 固定資產(chǎn)清理 4.8 萬
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你好沒有折舊的嗎
沒有的可以
2024 07/20 14:03
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2024 07/20 14:11
折舊;已提完
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2024 07/20 14:12
前期一次性已提完
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2024 07/20 14:13
那你的累計折舊還有余額,你不把它沖了,第一個分錄不對呀
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2024 07/20 14:26
21 年 購買車款 7.5 萬,折舊已提完,24 年賣車 2.7 萬老師能幫忙寫一下整個的會計分錄嗎
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2024 07/20 14:33
借累計折舊7.5,貸固定資產(chǎn)7.5,
借銀行存款2.7,貸,固定資產(chǎn)清理2.7÷1.13,應(yīng)交稅費,應(yīng)交增值稅
借,固定資產(chǎn)清理貸,營業(yè)外收入2.7÷1.13
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2024 07/20 15:10
老師在嗎
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2024 07/20 15:13
謝謝老師
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2024 07/20 15:15
不用客氣,周末愉快
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