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你好,請教您的問題,我公司帳了掛著50多萬其他應(yīng)收款,對方已經(jīng)注銷,怎么處理合適?是走壞賬還是走營業(yè)外支出,需要交什么稅嗎?
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你好,這個直接計(jì)入到營業(yè)外支出就行了
2023 11/15 16:59
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2023 11/15 17:02
年報的時候需要調(diào)增嗎?
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2023 11/15 17:02
收集對方注銷的資料不需要調(diào)整
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2023 11/15 17:03
需要對方提供注銷證明和清算報告嗎?
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2023 11/15 17:04
對,沒錯兒,要讓對方提供這些資料
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