问题已解决
公司注銷實收資本怎么處理會計分錄



你好!這個是退回給股東,不用另外單獨做分錄
2023 11/23 10:37

84785040 

2023 11/23 10:38
賬面只有實收資本和未分配利潤,實收資本怎么清0

84785040 

2023 11/23 10:40
需要清0嗎,還是直接掛著注銷稅務(wù)就可以

宋生老師 

2023 11/23 10:40
你好!不用清零,可以注銷

84785040 

2023 11/23 10:44
不是需要退回給股東嗎

宋生老師 

2023 11/23 10:46
你好!要退回。但是不需要單獨去做分錄了

84785040 

2023 11/23 11:18
賬面要是銀行存款有錢呢,實收資本8萬,銀行存款大于8萬,用借實收資本貸銀行存款走一下不

宋生老師 

2023 11/23 11:19
你好!可以不用,這個只需要在清算報告上寫清楚怎么樣分配就行

84785040 

2023 11/23 11:19
走一下銀行存款下掉也可以是吧

宋生老師 

2023 11/23 11:20
你好!你要走是可以的
