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Fixed assets are scrapped in advance. What should I do if I withdraw depreciation every month before?
If you can continue to use it, you don't need to deal with it.

Only depreciation is no longer accrued. When scrapped or sold, do it now.

If the fixed assets can no longer be used, scrapped or sold:

Debit: liquidation of fixed assets

Debit: non-operating income

accumulated depreciation

Loan: liquidation of fixed assets

bank deposit

Loan:

fixed assets

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