Preparation of accounting entries scrapping an old equipment, the original value of the equipment 30,000 yuan, has been depreciated 25,000 yuan, the recycling of residual materials valued 20

You consult your neighborhood tax office, it seems to be invoiced, ordinary invoices, 4 points

When the enterprise sells scrap fixed assets, etc., generally through the fixed asset cleanup account accounting

Borrow: fixed asset cleanup

Accumulated depreciation (according to the accumulated depreciation has been accrued)

Fixed asset impairment provision (if there is no, do not care)

Credit: fixed assets (according to the original account of accumulated depreciation)

The fixed asset impairment provision (if there is no, do not care) )

Credit: Fixed Assets (based on original book balance)

When liquidation costs or taxes are incurred

Debit: Fixed Assets Liquidation

Credit: Bank Deposits

Taxes Payable

Treatment of Sale Proceeds:

Debit: Bank Deposits

Credit: Fixed Assets Liquidation

Finally Carry forward the net profit and loss

You should make a profit because you have depreciated it and the proceeds are greater than your expenses

Borrow: Fixed Asset Liquidation

Credit: Non-Operating Income