问题已解决
如果我们固定资产买了时间不久还没有计提折旧,就卖了,怎么做分录吧
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您好,你要先一次性折到费用,,再处理
2024 05/08 14:08
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2024 05/08 14:09
具体的分录是什么能告知一下吗
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2024 05/08 14:10
借:管理费用-折旧费
贷:累计折旧
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刘艳红老师 
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2024 05/08 14:10
借:固定资产清理 贷:固定资产
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刘艳红老师 
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2024 05/08 14:10
借:银行存款 贷:固定资产清理 贷:应交税费-简易计税
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2024 05/08 14:10
借:固定资产清理 贷:营业外收入/资产处置损益