当前位置:财税问题 >
實(shí)務(wù)
问题已解决
你好,老師,注銷企業(yè),資產(chǎn)負(fù)債表里邊的實(shí)收資本怎么處理,50萬



帳上有錢嗎?其他的還有哪個(gè)科目有余額
2023 07/18 18:44

84785005 

2023 07/18 18:46
盈余公積有24萬多,未分配利潤-70多萬,所有者權(quán)益-57000多

郭老師 

2023 07/18 18:48
盈余公積轉(zhuǎn)到未分配利潤里面去彌補(bǔ)虧損。

郭老師 

2023 07/18 18:48
賬上沒錢沒法退,實(shí)收資本的實(shí)收資本和未分配利潤對(duì)沖。

84785005 

2023 07/18 18:49
好的謝謝老師,

84785005 

2023 07/18 18:50
老師,是資本公積,看錯(cuò)了,不是盈余公積

郭老師 

2023 07/18 18:55
一塊都充未分配利潤就行

84785005 

2023 07/18 18:59
好的,謝謝老師

郭老師 

2023 07/18 19:06
不用客氣,工作愉快
