问题已解决
固定資產(chǎn)清理是哪個(gè)科目?謝謝
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你好,固定資產(chǎn)清理,是資產(chǎn)性質(zhì)的科目
用來(lái)核算固定資產(chǎn)清理過(guò)程的賬面價(jià)值,清理收入,清理支出等?
2022 07/16 15:43
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2022 07/16 15:44
借方是增加還是貸方是增加?累計(jì)折舊是備抵科目是借%2b貸- 這個(gè)呢?
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2022 07/16 15:46
你好,需要看具體是什么事項(xiàng),而不是簡(jiǎn)單的看是借方是增加還是貸方是增加
比如發(fā)生的清理支出,借:固定資產(chǎn)清理,貸:銀行存款等科目
取得的清理價(jià)款,借:銀行存款等科目???,貸:固定資產(chǎn)清理?, 應(yīng)交稅費(fèi)—應(yīng)交增值稅??
累計(jì)折舊是備抵科目,是貸方表示累計(jì)折舊增加,借方表示累計(jì)折舊減少?
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2022 07/16 15:54
?。抗潭ㄙY產(chǎn)清理是不是備抵科目
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2022 07/16 15:55
算期末余額 得看是借方增加還是貸方
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2022 07/16 16:01
你好,累計(jì)折舊才是固定資產(chǎn)的備抵科目。
固定資產(chǎn)清理,期末是沒(méi)有余額的?
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