问题已解决
給企業(yè)辦理注銷,企業(yè)基本沒營業(yè),在清算稅款的時(shí)候出現(xiàn)金額是怎么回事啊
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,這個(gè)是看我們填入的申報(bào)表得出來的呀,我們申報(bào)數(shù)據(jù)就計(jì)算出這些了,能看下我們的負(fù)債表和利潤表嗎
2024 07/06 17:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 17:12
今年沒有營業(yè),去年負(fù)債3萬多
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/06 17:14
這是負(fù)債表,利潤表是0
FAILED
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/06 17:26
您好,我看未分配利潤為負(fù)呀,負(fù)債3萬多,轉(zhuǎn)到哪里了呀
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