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金蝶專業(yè)云V16,有臺挖機(jī)賣了33萬,怎么在軟件上把固定資產(chǎn)清理了
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你好,一、將要處置的固定資產(chǎn)轉(zhuǎn)入清理分錄為
借:固定資產(chǎn)清理
累計(jì)折舊
貸:固定資產(chǎn)
二、發(fā)生清理費(fèi)用時(shí):
借:固定資產(chǎn)清理
貸:銀行存款、
三、處置的收入
借:銀行存款等相關(guān)科目
貸:固定資產(chǎn)清理 應(yīng)交稅費(fèi)
五、清理凈損益
1、如果是凈收益
借::固定資產(chǎn)清理
貸:資產(chǎn)處置損益
2、如果是凈損失
借::資產(chǎn)處置損益
貸:貸:固定資產(chǎn)清理
2021 09/09 19:53
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2021 09/09 19:54
你需要做分錄的了,的
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2021 09/09 20:38
分錄我知道怎么做主要是那個(gè)卡片怎么清理,固定資產(chǎn)那個(gè)模塊
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2021 09/09 20:39
?,你好,一般選中清理卡片-清理
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2021 09/09 20:43
殘值收入是填賣了好多錢?
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2021 09/09 20:43
分錄是自己做還是清理卡片會自動生成分錄?
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2021 09/09 20:43
殘值收入是填賣了,填寫不含稅的收入
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2021 09/09 20:52
分錄是自己錄還是通過卡片清理自動生成?
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2021 09/09 20:52
你好,分錄是自己錄的了
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