問題已解決
你好老師,固定資產(chǎn)清理科目為啥當(dāng)你報稅時,是收入
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
借:固定資產(chǎn)清理 借:累計折舊 貸:固定資產(chǎn)
2023 08/02 17:52
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/02 17:52
借:銀行存款 貸:固定資產(chǎn)清理 貸:應(yīng)交稅費-簡易計稅
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/02 17:52
借:固定資產(chǎn)清理 貸:營業(yè)外收入/資產(chǎn)處置損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/02 18:00
老師我知道怎么做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/02 18:00
就是不懂為啥這個算收入
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/02 18:01
因為最后轉(zhuǎn)到營業(yè)外收入了
![](/wenda/img/newWd/sysp_btn_eye.png)