问题已解决
你好,請教一下,我們公司的固定資產(chǎn)已提完折舊,無殘值,現(xiàn)無償贈送給其他公司,怎么做賬務(wù)處理?
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借:固定資產(chǎn)清理
借:累計折舊
貸:固定資產(chǎn)
貸:銀行存款
借:營業(yè)外支出
貸:固定資產(chǎn)清理
2021 12/23 16:46
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2021 12/23 16:48
沒有殘值,是不是就不通過固定資產(chǎn)清理了?無償贈送也沒有收入
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2021 12/23 16:52
只要是處置固定資產(chǎn)都要通過固定資產(chǎn)清理,和有沒有殘值有沒有收入沒關(guān)系
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2021 12/23 17:04
那比如我的固定是10萬,已計足折舊,累計折舊也是10萬,無償贈送,這個憑證怎么做?
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2021 12/23 17:05
那就
借:累計折舊 10
貸:固定資產(chǎn) 10
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