问题已解决
用固定資 產(chǎn)清理抵借款的問題。固定資 產(chǎn)原值是5萬元,清理后是31000元,用3萬元還借款,那1000怎樣做分錄可以把它沖銷
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你好 這個借款是什么情況。 說下業(yè)務(wù)
2020 04/26 17:17
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2020 04/26 17:21
老師回答一下
FAILED
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2020 04/26 17:24
就是等于用固定資 產(chǎn)(機(jī)器)沖股東1的3萬元借款
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2020 04/26 17:25
你好 那你現(xiàn)在做 借銀行存款30000 貸其他應(yīng)付款-某股東30000 ; 現(xiàn)在做 借固定資產(chǎn)清理31000 累計折舊19000 貸固定資產(chǎn) 50000 借 其他應(yīng)付款30000 營業(yè)外支出1000 貸固定資產(chǎn)清理 31000
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2020 04/26 17:29
如果是內(nèi)帳,要做累計折舊嗎
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2020 04/26 17:33
營業(yè)外支出1000 寫成資產(chǎn)處置損益1000可以嗎
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meizi老師 
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2020 04/26 17:36
你好 正常也需要折舊的。 看你們自己 。 你是變賣的話 可以的
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