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企業(yè)想要注銷(xiāo),但是賬面一直有虧損數(shù),怎么處理呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:實(shí)收資本
貸:未分配利潤(rùn)
2024 04/24 15:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 15:51
賬面是工資,一直沒(méi)有付出去,現(xiàn)在要注銷(xiāo)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 15:53
不需要支付的轉(zhuǎn)入營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 15:55
轉(zhuǎn)入營(yíng)業(yè)外收入是不是要交稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 15:56
先彌補(bǔ)虧損,有利潤(rùn)再交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
企業(yè)就沒(méi)有錢(qián),所以才要注銷(xiāo)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 15:57
我知道,你現(xiàn)在直接說(shuō)業(yè)務(wù)
![](/wenda/img/newWd/sysp_btn_eye.png)