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注冊(cè)公司第一個(gè)月零申報(bào)資產(chǎn)負(fù)債表,資產(chǎn)總計(jì)不能為0,要怎么操作
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您好!你可以做以下分錄:借:現(xiàn)金 貸:其他應(yīng)付款-法人 借:管理費(fèi)用-工資 貸:應(yīng)付職工薪酬 -工資 借:應(yīng)付職工薪酬-工資 貸:現(xiàn)金
2018 08/09 10:05
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2018 08/09 10:06
公賬里沒(méi)有流水
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2018 08/09 10:07
資產(chǎn)負(fù)債表里總資產(chǎn)不能為零
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2018 08/09 10:08
您好!沒(méi)有讓你做銀行存款,而是走現(xiàn)金,你只能這樣處理,你們公司沒(méi)有發(fā)生任何的費(fèi)用嗎?
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2018 08/09 10:12
我們是7月中旬稅務(wù)備案才弄好,費(fèi)用也走的私賬,沒(méi)有票
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2018 08/09 10:13
您好!有沒(méi)有工資呢?
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2018 08/09 10:13
工資有3個(gè)人工資
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2018 08/09 10:14
是啊,你就可以,以向老板借錢(qián)入公司,來(lái)發(fā)這工資。
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2018 08/09 10:15
嗯,好的
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2018 08/09 10:17
好的,祝生活愉快,請(qǐng)幫我好評(píng),謝謝啦!
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