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我公司要注銷(xiāo),往來(lái)款科目有余額,可以做壞賬處理嗎?
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你好,你說(shuō)的往來(lái)科目是應(yīng)收嗎?
2023 12/21 10:30
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2023 12/21 10:34
公司是小規(guī)模納稅人,注銷(xiāo)時(shí)是不是一般科目都不留余額吧?
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暖暖老師 
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2023 12/21 10:35
貨幣資金和實(shí)收資本沒(méi)事
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2023 12/21 10:36
往來(lái)科目是應(yīng)收,現(xiàn)在要注銷(xiāo),是不是可以做快賬處理,還有預(yù)付賬款科目
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2023 12/21 10:36
就怕稅務(wù)局會(huì)實(shí)際核查
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2023 12/21 10:38
可以調(diào)賬處理為虧損嗎?
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暖暖老師 
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2023 12/21 10:39
可以做虧損倒是這個(gè)
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2023 12/21 10:42
虧損處理怎么做?
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暖暖老師 
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2023 12/21 10:43
把這個(gè)轉(zhuǎn)入本年利潤(rùn),再轉(zhuǎn)入利潤(rùn)分配
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2023 12/21 10:54
是做壞賬損失以后,變成虧損利潤(rùn),再做利潤(rùn)分配嗎?不做壞賬處理,要不怎么做?
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暖暖老師 
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2023 12/21 11:11
計(jì)提壞賬稅務(wù)不認(rèn)可的
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2023 12/21 11:11
那不做快賬處理,具體要怎么做呢
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2023 12/21 11:12
直接把往來(lái)轉(zhuǎn)入本年利潤(rùn)
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2023 12/21 11:29
直接轉(zhuǎn)入可以的嗎?,應(yīng)收賬款未收回是虧損吧?
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2023 12/21 11:44
可以的,這個(gè)不妨礙的
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