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公司做注銷,報表里的數(shù)據(jù)需要做清零嗎?
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你好,不是的。但是對于你們的負(fù)債,稅務(wù)局會要求你們盡可能的償還的
2021 01/14 14:57
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2021 01/14 14:58
數(shù)據(jù)里沒有負(fù)債,有負(fù)數(shù)數(shù)據(jù) 屬于虧損狀態(tài)
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2021 01/14 14:59
你好,負(fù)數(shù)數(shù)據(jù)指的是什么?稅務(wù)局會要求你們先調(diào)整的
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2021 01/14 15:28
這個怎么調(diào)?
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2021 01/14 15:30
你好,要先看你們是什么數(shù)據(jù)是負(fù)數(shù)的。比如,你們貨幣資金是負(fù)數(shù),那么肯定是前面的賬做錯了,要重新做賬的
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2021 01/14 15:57
有借法人的錢 是其他應(yīng)付款 未分配利潤是負(fù)數(shù)
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2021 01/14 15:58
你好,是的,你們是其他應(yīng)付款 未分配利潤是負(fù)數(shù)
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2021 01/14 16:08
需要做調(diào)整嗎?調(diào)整清零可以嗎?因?yàn)闆]有任何業(yè)務(wù)發(fā)生 準(zhǔn)備做注銷
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2021 01/14 16:09
你好,你們那個其他應(yīng)付款要給法人啊。
那個未分配利潤是正常的
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2021 01/14 16:14
現(xiàn)在這樣直接辦理注銷可以嗎?
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2021 01/14 16:15
你好,你辦理完了就可以注銷了
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