问题已解决
老師,固定資產(chǎn)10萬 已提折舊10萬,現(xiàn)在賣殘值1.13萬 分錄是這樣做嗎 ?借:累計折舊10 貸:固定資產(chǎn)10 借:現(xiàn)金1.13 貸:固定資產(chǎn)清理1 應(yīng)交稅費-應(yīng)交增值稅(銷項稅額)0.13 借:固定資產(chǎn)清理1 貸:營業(yè)外收入1



你好,最后一個分離不對
借固定資產(chǎn)清理1
貸資產(chǎn)處置損益1
2024 08/08 10:22

84784952 

2024 08/08 11:20
老師,我們電子稅務(wù)局申報的利潤表里沒有資產(chǎn)處置損益這個科目

暖暖老師 

2024 08/08 11:21
那就放在營業(yè)外收入核算的
