问题已解决
老師,你好!固定資產(chǎn)還沒有折舊完,但是固定資產(chǎn)已經(jīng)賣出,固定資產(chǎn)的凈值比賣出的價格高,這樣要怎么做分錄
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您好!先清理下固定資產(chǎn)余值:借:固定資產(chǎn)清理 累計折舊 貸:固定資產(chǎn)
賣的時候:借:銀行存款 貸:固定資產(chǎn)清理 投資收益
2024 06/17 15:26
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2024 06/17 15:36
如果固定資產(chǎn)清理比售價高,那投資收益是不是要在借方
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2024 06/17 15:36
對的,同學(xué),是資產(chǎn)處置損益這個科目 ,上面打少了
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2024 06/17 15:58
老師,投資收益能換成營業(yè)外收入/支出
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2024 06/17 16:02
現(xiàn)在都 是資產(chǎn)處置損益科目?
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