问题已解决
老師好,我現(xiàn)在要注銷公司,想把利潤做成負數(shù),最后發(fā)現(xiàn),別的科目都做平,如果未分配利潤是負數(shù)的話,貨幣資金也成負數(shù)了,這個怎么辦?
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您好,貨幣資金為啥最后也是負數(shù)的
2023 06/17 11:42
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2023 06/17 11:47
老師,我是小白,我也不知道為啥,可能是為了平別的科目,用了貨幣資金,我現(xiàn)在拿著報表,貨幣資金是1100,未分配利潤是1100,這樣的報表去分局,有問題沒?
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小鎖老師 
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2023 06/17 11:57
這個貨幣資金是正數(shù)還是負數(shù)呀?
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2023 06/17 12:04
正數(shù)的,他等于未分配利潤嗎?
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2023 06/17 12:09
嗯對,這個是屬于的等于
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2023 06/17 12:12
老師,如果貨幣資金是負3500.未分配利潤也是負3500,是不是這樣不行?
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2023 06/17 12:23
對貨幣資金不能是負數(shù)的
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2023 06/17 12:28
老師,530的貨幣資金填清算表時,要交多少稅
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2023 06/17 12:31
基本上就三個點左右
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