问题已解决
企業(yè)注銷,其他應付款~老板 科目的貸方余額付不出來了,怎么辦
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您好,這個可以轉營業(yè)外收入
2024 12/13 06:38
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2024 12/13 06:40
如果是其他應收款 -老板,是不是這個錢必須收回來才能注銷
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2024 12/13 06:41
對的做好還是能收回來
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2024 12/13 06:45
如果企業(yè)有利潤,可是賬上沒有錢,是不是這個利潤分不掉就不能注銷
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2024 12/13 06:46
對,有利潤就涉及到個稅
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2024 12/13 07:01
如果把利潤這部分錢收回來,其余的其他應收款掛著能注銷嗎
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2024 12/13 07:03
這個得看情況,比如說金額很小就行,金額數(shù)目比較大稅務估計不讓注銷
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