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金稅盤退稅280元退回銀行存款分錄怎么做?
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你好,借;銀行存款,貸;管理費(fèi)用 280
2019 08/11 09:33
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/11 09:35
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/11 09:35
賣了一輛舊車,分錄這么做對(duì)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/11 09:36
買進(jìn)來(lái)總價(jià)是27500
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/11 09:37
你好,最后一筆分錄借方計(jì)入資產(chǎn)處置收益科目核算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/11 09:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/11 09:40
是這張嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/11 09:41
你好,是的,需要把營(yíng)業(yè)外支出科目改成 資產(chǎn)處置收益科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/11 09:43
沒(méi)有資產(chǎn)處置收益科目,要放在這個(gè)科目下面嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/11 09:44
你好,資產(chǎn)處置收益是損益科目,不是資產(chǎn)科目 ,你需要去損益科目查找,如果沒(méi)有可以新增
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/11 09:45
好的,謝謝老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/11 09:46
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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