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老師好,賬上還有幾千塊錢但是未分配利潤(rùn)是負(fù)數(shù)了,能注銷嗎?
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借:實(shí)收資本
貸:未分配利潤(rùn)
? ? ?銀行存款
2024 06/22 11:56
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2024 06/22 11:57
回復(fù)錯(cuò)了吧
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2024 06/22 11:57
我問(wèn)得是能否注銷
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2024 06/22 11:58
可以注銷的,就是那樣做賬就把賬清0了
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2024 06/22 11:59
銀行存款是借方還是貸方呢看不清楚
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2024 06/22 12:00
在貸方的后邊就是貸方
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2024 06/22 12:00
借實(shí)收資本,貸未分配利潤(rùn),銀行存款嗎?
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2024 06/22 12:01
那轉(zhuǎn)為實(shí)收資本了要交印花稅的對(duì)嗎
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2024 06/22 12:01
那個(gè)是沖實(shí)收資本,不是增加實(shí)收資本,不需要交印花稅
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2024 06/22 12:04
為啥要這么做呢?
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2024 06/22 12:04
沖實(shí)收資本?
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2024 06/22 12:09
現(xiàn)在都注銷了,所有的科目都得清0呀,公司的都不存在了,
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2024 06/22 12:10
但是沖完實(shí)收資本,實(shí)收資本科目還是有余額的
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2024 06/22 12:50
賬面所有的科目都清零,說(shuō)明你其他科目還有余額
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