我已知道 proposal of assets 沒得扣稅，只想問如何入賬。
是否開個account (5xx) 當費用？
folio Account Dr. Cr.
5xx proposal of assets ＄1000
1xx Office Equipment ＄1000
入賬問題：proposal of assets
2009-09-01 3:41 am
回答 (1)
2009-09-01 5:30 am
✔ 最佳答案
我估你係問Disposal of Assets? 資產變賣後產生虧損不能做稅務扣除，不過在會計賬目內就要入費用。日記賬如下：1. Dr. Disposal of Fixed Assets
Cash at Bank (Proceeds)
Accumulated Depn - O.E.
Cr. Office Equipment
由於具體數字不祥，上述僅供參考。
收錄日期: 2021-04-30 10:41:05
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20090831000051KK02066