The enterprise sells the property it owns to another company for accounting treatment;
For taxpayers other than real estate development enterprises, the sale of real estate belongs to non-main business income, all of which have passed? Fixed assets cleaning? Accounting is an economic activity.
1, sold and cleaned up.
Debit: liquidation of fixed assets
accumulated depreciation
Impairment of fixed assets
Loans: fixed assets
2. Get the sales amount
Debit: bank deposit
Loan: Fixed assets clearing.
3. It involves paying taxes and fees.
Debit: liquidation of fixed assets
Loan: taxes payable-business tax payable
-Land value-added tax payable
-Urban maintenance and construction tax shall be paid.
-To meet the additional education expenses.
bank deposit
Step 4 Pay taxes and fees
Borrow: taxes payable-business tax payable
-Land value-added tax payable
-Urban maintenance and construction tax shall be paid.
-To meet the additional education expenses.
Loans: bank deposits
5. Cleaning is complete
If the fixed assets are settled as debit balance
Borrow: non-operating expenses? Disposal of loss of non-current assets
Loan: liquidation of fixed assets
If the fixed assets are settled as credit balance
Debit: liquidation of fixed assets
Loan: non-operating income? Proceeds from disposal of non-current assets.
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