问题已解决
這家企業(yè)要注銷 這表上面的 數(shù)要怎么做 講具體點(diǎn)
FAILED
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同學(xué)您好,需要注銷之前,賬上的數(shù)據(jù)都需要轉(zhuǎn)掉,只有只有貨幣資金和所有者權(quán)益
2022 02/28 20:34
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2022 02/28 20:37
您固定資產(chǎn)實(shí)際是準(zhǔn)備怎么處理,賣了嗎
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2022 02/28 21:16
你看一下您的帳,賬上的固定資產(chǎn)原值和這個(gè)是否一致?
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2022 02/28 21:25
那您賣的話,做固定資產(chǎn)清理,借固定資產(chǎn)清理貸固定資產(chǎn),沒有計(jì)提折舊的話,然后借銀行存款貸固定資產(chǎn)應(yīng)交稅費(fèi)——應(yīng)交增值稅,最終把固定資產(chǎn)清理的余額轉(zhuǎn)營業(yè)外收入或支出
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2022 02/28 20:35
固定資產(chǎn)要怎么做 具體分錄
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2022 02/28 20:38
比較好的方法是什么 他這表里為什么沒有累計(jì)折舊
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2022 02/28 21:17
是一致的 怎么讓這固定資產(chǎn)變0
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