问题已解决
老師,我們公司需要注銷,現(xiàn)在賬上就剩下實收資本49萬,其他應(yīng)付款29萬,貨幣資金4萬短期借款108萬,這些科目有數(shù)據(jù),這個要怎么才能調(diào)平數(shù)據(jù)
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你好; 你們利潤有多少; 去看看利潤 ;? ?其他應(yīng)付款要支付嗎? ? ;短期借款? ? ?和其他應(yīng)付款去支付了? ?
2022 04/26 16:13
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2022 04/26 16:14
利潤是負的25萬
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2022 04/26 16:18
短期借款和其他應(yīng)付款不用實際支付
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2022 04/26 16:24
你好; 不支付了。做 借短期借款? ?;其他應(yīng)付款貸營業(yè)外收入 ;? ?你去看看這樣 調(diào)整了會影響利潤盈利的; 會繳納所得稅的?
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2022 04/26 16:25
那實收資本呢
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2022 04/26 16:29
?你好; 到時先繳納所得稅; 然后去分紅給 股東繳納個稅;剩下的錢退還資本即可? ?
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2022 04/26 16:30
那要是實際支付呢,這個怎么能合理避稅,這樣的話繳稅太多了
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2022 04/26 16:40
?你好; 實際支付 ?? ? 是啥意思 ?? ?
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2022 04/26 16:47
老師,我能不能在借法人款把短期借款還了,然后在把實收資本轉(zhuǎn)到其他應(yīng)付款
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2022 04/26 16:47
?你好;你去看看實繳資本你繳足了嗎? 看你法人資本繳足了嗎
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