问题已解决
老師,目前公司要注銷,這個(gè)財(cái)務(wù)報(bào)表應(yīng)該怎么來(lái)調(diào)整,后面涉及到企業(yè)所得清算這塊
FAILED
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同學(xué),你好
應(yīng)收應(yīng)付要消掉,消不掉的轉(zhuǎn)到營(yíng)業(yè)外收入、營(yíng)業(yè)外支出
2023 11/29 10:53
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2023 11/29 10:54
怎么消呢,
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2023 11/29 10:55
同學(xué), 你好
盡可能的支付,盡可能的收到
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2023 11/29 12:34
應(yīng)收應(yīng)付都清0了,未分配利潤(rùn)為負(fù)數(shù),這個(gè)在企業(yè)所得清算哪里應(yīng)該怎么填寫(xiě)么
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2023 11/29 12:35
同學(xué),你好
按照實(shí)際填寫(xiě)就行
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2023 11/29 12:43
資產(chǎn)負(fù)債表貨幣資金和應(yīng)收應(yīng)付都清0了,后面的企業(yè)所得清算就全部填0就可以了嗎
FAILED
FAILED
FAILED
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2023 11/29 12:43
同學(xué),你好
嗯嗯,是的
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2023 11/29 12:47
那我最后這個(gè)表三,里面有個(gè)未分配利潤(rùn)是寫(xiě)0就可以了嗎,因?yàn)榍懊尜Y產(chǎn)負(fù)債表期末也是0,期初是負(fù)32115.7。我應(yīng)該填那個(gè)
FAILED
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2023 11/29 12:48
同學(xué),你好
按照期末金額填寫(xiě)
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2023 11/29 16:23
上午那樣寫(xiě)被稅管員駁回了,說(shuō)期初還有那么多資金,不能直接全部調(diào)整成0的
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2023 11/29 16:25
然后其他應(yīng)付哪里要求提供流水和憑證,其他應(yīng)付之前做的是管理費(fèi)用,有些房租發(fā)票不是公司付的是老板自己給的錢(qián),流水提供不出來(lái)
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2023 11/29 16:27
同學(xué),你好
你不能隨意調(diào)賬的,比如應(yīng)收賬款,你收不到了,你轉(zhuǎn)到營(yíng)業(yè)外支出,不是直接調(diào)成0
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