问题已解决
固定资产这章机器正常报废了净值入营业外收支,那报废如果把残料卖了后的净值入哪里?
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您好
计入资产处置损益科目
2020 10/12 10:58
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/12 11:01
您的意思是不管固定资产有没有报废,只要卖了的净值都入资产处置
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/12 11:05
是的 这样理解正确的
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/12 11:14
谢谢老师
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bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/12 11:14
不客气哈 欢迎有疑问继续提问