Second, explain
1. The disposal of intangible assets belongs to the non-daily business activities of the enterprise, and its net profit and loss are included in "non-operating income" or "non-operating expenditure". The business tax payable according to the provisions of the tax law, as part of the disposal expenses, is used to offset non-operating income or increase non-operating expenses.
2, the disposal of intangible assets accounting entries are:
Debit: bank deposit, etc. (Actual amount received)
Cumulative Amortization (Accrued Cumulative Amortization Amount)
Loan: intangible assets-non-patented technology (book balance)
Taxes payable-business tax payable
Non-operating income-income from disposal of non-current assets (difference, i.e. net income)
(If the difference is debited, it means a net loss, and the account of "Non-operating expenses-disposal loss of non-current assets" shall be debited. )