问题已解决
請(qǐng)問企業(yè)注銷資產(chǎn)負(fù)債表,只有貨幣資金6萬,實(shí)收資本50萬,資產(chǎn)和所有者權(quán)益6萬,這個(gè)要交稅嗎?
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哈哈,資本金都基本虧完了,不用交稅了
2022 11/03 11:30
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2022 11/03 11:45
未分配利潤(rùn)負(fù)數(shù),不交稅嗎?賬務(wù)怎么處理?
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2022 11/03 11:46
借:實(shí)收資本
貸:未分配利潤(rùn)
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2022 11/03 12:07
啥意思?減少實(shí)收資本,增加未分配利潤(rùn)?
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2022 11/03 14:19
這樣沖平就是了呀
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2022 11/03 14:20
沒理解,實(shí)收資本50萬,未分配利潤(rùn)40萬貨幣資金5萬,怎么沖平的
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2022 11/03 14:24
借:實(shí)收資本50
貸:未分配利潤(rùn)45
? ? ??貨幣資金5
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2022 11/03 14:36
這咋解釋?收回實(shí)收資本?然后?
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2022 11/03 14:38
然后,然后就完事了呀,
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