问题已解决
注銷前盈余公積怎么處理
FAILED
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這個不用處理的哦
2022 07/22 14:15
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2022 07/22 14:17
就再報表上掛著嘛?
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樸老師 
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2022 07/22 14:20
同學(xué)你好
對的
這個是掛著的
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2022 07/22 14:23
公司要注銷,利潤分配未分配利潤是負(fù)數(shù),但是銀行存款有余額30多W,實收資本是50W,這種情況是不是不用繳個人所得稅?
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樸老師 
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2022 07/22 14:26
同學(xué)你好
對的
這個不用交的
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2022 07/22 14:27
那要把銀行里的錢按投資比例返還給股東吧
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樸老師 
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2022 07/22 14:33
同學(xué)你好
對的
直接返還就可以
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2022 07/22 14:38
返還的分錄怎么做,返還后銀行存款余額為0,庫存現(xiàn)金也為0吧
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2022 07/22 14:45
同學(xué)你好
注銷了就不用做分錄了
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2022 07/22 14:48
返還給股東的投資款不用做分錄?
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樸老師 
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2022 07/22 14:54
你注銷了不是嗎
注銷了就不用了
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2022 07/22 14:56
還沒有注銷呢,
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2022 07/22 14:56
那就要做撤資的分錄
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