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老師,公司打算注銷了如果還有一筆其他應(yīng)收,收不回,是總公司借的,總公司無力償還,這該怎么處理
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您好,計(jì)入營業(yè)外支出就可以了
2023 06/28 14:47
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2023 06/28 14:50
做營業(yè)外支出,要提供什么證明嗎?
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2023 06/28 14:51
不需要,就是收不到錢了,一般稅務(wù)局不會查你賬的
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2023 06/28 14:52
哦,好的,謝謝老師
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2023 06/28 14:53
不客氣,很高興幫您
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