問題已解決
工地上叉車買來是85000,買出去40000,收到了銀行存款,計(jì)什么科目,虧損怎么樣做帳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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同學(xué)你好
之前折舊了嗎?賬面剩余價值是多少
2020 12/23 13:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/23 13:31
沒有折舊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/23 13:32
買出去就收到40000塊錢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/23 13:39
那就做固定資產(chǎn)清理,虧損的計(jì)入營業(yè)外支出
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工地上叉車買來是85000,買出去40000,收到了銀行存款,計(jì)什么科目,虧損怎么樣做帳
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