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老師,固定資產(chǎn)折舊到最后一個月怎么處理
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您好,折舊完資產(chǎn)還繼續(xù)用,就不用處理
2021 01/26 08:45
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2021 01/26 08:46
老師怎么做賬
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2021 01/26 08:47
折舊最后一個月剩下殘值怎么辦
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2021 01/26 08:48
剩下殘值不用管了,什么也不用操作
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2021 01/26 08:51
老師,比如每個月折舊數(shù)都是一樣的,但最后一個月折舊額多,這種情況是最后一個月都折舊完嗎
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2021 01/26 08:53
你好
多是殘值 不用管的??
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2021 01/26 08:56
老師,那折舊完后財務(wù)做賬怎么做
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2021 01/26 08:58
折舊完了,固定資產(chǎn)還在用,什么也不用處理
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2021 01/26 09:04
不用轉(zhuǎn)到固定資產(chǎn)清理嗎老師
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2021 01/26 09:08
固定定資產(chǎn)還在用,是不轉(zhuǎn)到固定資產(chǎn)清理了
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2021 01/26 09:11
好的,謝謝老師
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2021 01/26 09:11
不客氣,祝工作學(xué)習(xí)愉快
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2021 01/26 09:18
老師,那如果不用了怎么做賬
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2021 01/26 09:19
不用了,就轉(zhuǎn)到固定資產(chǎn)清理,做固定資產(chǎn)處置
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2021 01/26 09:24
怎么寫分錄老師
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2021 01/26 09:28
借:固定資產(chǎn)清理? 累計折舊? 固定資產(chǎn)減值準(zhǔn)備?
?貸:固定資產(chǎn)
銷售變價:
借:銀行存款?
?貸:固定資產(chǎn)清理? ?應(yīng)交稅費(fèi)一? 應(yīng)交增值稅(銷項(xiàng)稅額)
?
結(jié)轉(zhuǎn)固定資產(chǎn)清埋:
清理盈余
借:固定資產(chǎn)清理?
? 貸:資產(chǎn)處置損益
清理虧損時
借: 資產(chǎn)處置損益?
貸:固定資產(chǎn)清理?
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