Mathematics, 17.06.2021 16:10, dakmil79

Tình huống 2: Căn cứ vào phiếu thu tiền mặt số 145 ngày 02/02/N, số tiền 4.400.000đ (trong đó thuế GTGT 10%) do bán thanh lý máy tính cũ ở phòng giám đốc, nguyên giá của máy tính 10.000.000đ, giá trị hao mòn 2.000.000đ, kế toán ghi giảm TSCĐ và ghi thu về thanh lý TSCĐ theo định khoản: a. Nợ TK 811: 8.000.000 Nợ TK 214: 2.000.000 Có TK 211: 10.000.000 b. Nợ TK………………. Có TK 711: 4.000.000 Có TK 3331: 400.000

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Tình huống 2: Căn cứ vào phiếu thu tiền mặt số 145 ngày 02/02/N, số tiền 4.400.000đ (trong đó thuế G...