问题已解决
老師,我們公司之前的業(yè)務(wù),實收資本貸方有余額200萬,但是業(yè)務(wù)不做了,要啟用下一個業(yè)務(wù),那么怎么把以前的實收資本清0平賬,會計分錄怎么做
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您好,實收資本退回時才能清零。
2022 03/21 15:53
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2022 03/21 15:53
怎么做退回?老師,我不會,請您詳細(xì)說明一下,老板就是讓實收資本清0
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2022 03/21 15:56
就是股東的撤資。這個意思
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2022 03/21 15:56
借實收資本貸銀行存款。
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2022 03/21 15:57
老師,我們利潤為負(fù),銀行也沒錢,做之前業(yè)務(wù)賠錢了才不做的,這個怎么退回啊
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2022 03/21 16:03
你好 沒有錢就記其他應(yīng)付款? ?
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2022 03/21 16:18
那會計分錄怎么做?
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2022 03/21 16:19
可是其他應(yīng)付款也要沖平,因為啟動新業(yè)務(wù),之前的賬都想平,因為現(xiàn)在收不回來,也付不了了,都不要了
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2022 03/21 16:26
你好 是企業(yè)注銷了嗎 不然可以有余額的??
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2022 03/21 16:29
沒有注銷,但是要啟動新業(yè)務(wù),不想要和以前有關(guān)聯(lián)~所以老板要求之前賬做好都清0
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2022 03/21 16:36
你好 實收資本能是退股才清0? 借 實收資本
貸銀行 /應(yīng)付,沒有其他辦法的??
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