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公司資產(chǎn)負(fù)債表上未分配利潤(rùn)是負(fù)數(shù),但是預(yù)付賬款,其他應(yīng)收賬款有正數(shù)余額,公司在辦理稅務(wù)注銷(xiāo),這需要繳納什么稅嗎?
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需要繳納營(yíng)業(yè)外收入和營(yíng)業(yè)外支出的稅
2019 04/03 09:37
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2019 04/03 09:40
FAILED
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2019 04/03 09:41
表是這樣的,稅務(wù)老師說(shuō),預(yù)付應(yīng)收應(yīng)付其他應(yīng)收些應(yīng)該是0才對(duì),這怎樣調(diào)嗎?
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2019 04/03 09:43
表是這樣的,稅務(wù)老師說(shuō),預(yù)付應(yīng)收應(yīng)付其他應(yīng)收些應(yīng)該是0才對(duì),這怎樣調(diào)嗎?虧損的,把所有賬務(wù)應(yīng)收應(yīng)付清收并清償了,剩余資金需要交所得稅嗎?
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2019 04/03 09:43
你要把錢(qián)收回來(lái),然后該付的都付了
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2019 04/03 09:46
都收回來(lái)了,也把該付的付了,還剩七十幾萬(wàn)余額,這應(yīng)該不需要交所得稅吧?
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2019 04/03 09:46
賬面是虧損的就不用交
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2019 04/03 09:51
老師,請(qǐng)問(wèn)現(xiàn)在是把所有剩余金額放在哪個(gè)科目嗎?怎么變資產(chǎn)負(fù)債表嗎?
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樸老師 
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2019 04/03 10:03
不用的,你現(xiàn)在的錢(qián)不就在你的銀行里嗎
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2019 04/03 10:06
不在賬戶里,銀行賬戶已經(jīng)注銷(xiāo)了,現(xiàn)在怎么調(diào)資產(chǎn)負(fù)債表嗎?
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2019 04/03 10:08
稅務(wù)還沒(méi)注銷(xiāo)賬戶就注銷(xiāo)了嗎?不用調(diào)整的,你賬不是都做了嗎?報(bào)表也都是根據(jù)賬上數(shù)據(jù)出來(lái)的
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2019 04/03 10:11
上面的表是沒(méi)收款清償時(shí)的表,現(xiàn)在把該收的該付的都處理了,請(qǐng)問(wèn)現(xiàn)在我要怎么調(diào)表嗎?錢(qián)放哪個(gè)科目?
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2019 04/03 10:12
幾年沒(méi)有流水,銀行賬戶就自動(dòng)注銷(xiāo)了
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2019 04/03 10:23
錢(qián)收來(lái)之后在哪里就放到哪里
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