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實(shí)收資本為負(fù)數(shù)怎么調(diào)整
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跑什么原因是負(fù)數(shù)的?
2022 04/01 16:34
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郭老師 
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2022 04/01 16:34
你好,什么原因是負(fù)數(shù)的?
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2022 04/01 16:37
有限合伙公司股東減持和股票返本
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2022 04/01 16:38
那也不能超過(guò)本金的返還。
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2022 04/01 16:38
比如他投資了100,他最多返還100回去。
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2022 04/01 16:41
那現(xiàn)在是負(fù)數(shù)要怎么調(diào)整呢?
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2022 04/01 16:42
超過(guò)本金的返還要怎么辦?
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郭老師 
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2022 04/01 16:42
看合同里面的約定是不是分紅。
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2022 04/01 16:46
如果約定的是分紅呢?
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2022 04/01 16:46
現(xiàn)在要怎么調(diào)整呢?
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郭老師 
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2022 04/01 16:51
借利潤(rùn)分配應(yīng)付利潤(rùn)貸應(yīng)付利潤(rùn),
借應(yīng)付利潤(rùn)貸實(shí)收資本,
借利潤(rùn)分配未分配利潤(rùn)貸應(yīng)付利潤(rùn)。
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2022 04/01 16:58
好的,謝謝
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2022 04/01 17:00
不用客氣,工作愉快。
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2022 04/02 15:51
如果未分配利潤(rùn)已經(jīng)是貸方負(fù)值,再記未分配利潤(rùn)會(huì)不會(huì)不合適
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2022 04/02 15:55
好,沒(méi)有關(guān)系的,可以的,跨年的都可以這么做。
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