If there are cleaning costs, borrow: fixed assets cleaning, loan: bank deposits;
Value-added tax and surcharges are calculated and paid at 50% of 4% of the residual income, which is included in the liquidation of fixed assets, and finally the net loss is transferred to non-operating expenses.
Debit: bank deposit, loan: liquidation of fixed assets; Borrow: fixed assets clearing, loan: taxes payable-unpaid value-added tax.
Debit: non-operating expenses-clearing the net loss of fixed assets, and loan: clearing the fixed assets.
After the depreciation period, the equipment can still be used without depreciation.