问题已解决
企業(yè)注銷,公司的資產(chǎn)負(fù)債表里的應(yīng)付工資有余額,該怎么處理?
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應(yīng)付工資給員工發(fā)放了就沒有余額了。
2023 06/16 10:43
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2023 06/16 10:44
沒有錢發(fā)了,資產(chǎn)沒有了
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玲老師 
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2023 06/16 10:47
如果不需要發(fā)放了,就轉(zhuǎn)到營業(yè)外收入。
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2023 06/16 11:29
要發(fā)放呢?欠款呢?
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2023 06/16 11:32
是發(fā)放就做分錄借應(yīng)付職工薪酬貸銀行存款。
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2023 06/16 11:32
問題是現(xiàn)在沒錢
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2023 06/16 11:32
應(yīng)付工資有余額可以做注銷?
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2023 06/16 11:35
沒有錢付,咱這個(gè)有余額注銷不了,要是沒付就轉(zhuǎn)到營業(yè)外收入。
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