Accounting Entries for Accepting Donated Equipment
Borrow: Fixed Assets
Taxes Payable - VAT Payable (Input Tax)
Credit: Non-Operating Income
Accounting Entries for Donating Equipment
Transferring Fixed Assets for Liquidation
Borrow: Fixed Assets Liquidation
Accumulated Depreciation
Provision for Impairment of Fixed Assets
Loan: Fixed Assets
Borrow: Non-Operating Expenses
Loan: Fixed Assets Liquidation
Taxes Payable - Value Added Tax Payable (Output Tax)
Accounting for Non-Operating Income
Enterprise non-operating income, including non-current assets disposal profits, non-monetary assets exchange profits, debt restructuring profits, government grants, profits, donations, etc., through the "non-operating income" account. This account can be accounted for in detail by non-operating income items. At the end of the period, the balance of this account should be transferred to the "profit for the year" account, after the transfer of this account has no balance.
Accumulated depreciation account
"Accumulated depreciation" account belongs to the asset class of the allowance adjustment account, the structure of its structure and the general structure of the asset account is just the opposite of the accumulated depreciation is credited to register an increase in the debit side of the registration of the decrease in the balance in the credit side.
Fixed assets in the use of the process will occur during the wear and tear, consumption, its value will gradually decrease, the value of this reduction is fixed asset depreciation. When a decrease in the value of a fixed asset occurs, this decrease in value should be calculated (i.e. depreciated) and recorded in the accounts. Depreciation implies a decrease in the value of fixed assets, and after depreciation is charged, accumulated depreciation increases and the net value of fixed assets decreases. Therefore, an increase in accumulated depreciation, i.e., a decrease in the value of fixed assets, is credited to the asset class account ("accumulated depreciation" account), and conversely, a decrease in accumulated depreciation is debited to the asset class account. This is in essence consistent with the structure of the asset class accounts.