Раздолье Внедренческий-Центр

15 фев 2023 15.02.2023

Вопрос по основным средствам (ОС)

Вопрос по основным средствам (ОС):

– Если ОС числилось за балансом, какие статьи расходов и доходов указать при расторжении старого договора, и какие проводки он формирует. Платежи велись на 76.07.1.

Отвечаем:

– Так как ОС было за балансом, то никакие статьи расходов не надо указывать. Вы просто формируете Кт счета 001. Задолженность Вы тоже не списываете, а перекидываете на 76.07.2 (это счёт текущей задолженности).

С уважением, руководитель проектов ВЦ «Раздолье» Вера Пикурен
~
#ВЦРаздолье #основныесредства #ОС #76071 #вопросответ

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