问题已解决
老師,我們有限合伙公司,注銷的時候,有實收資本1000元,該怎么處理?怎么做分錄?
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借:實收資本
貸:銀行存款
2024 03/11 17:05
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dingxiang0828 
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2024 03/11 17:17
老師,我們這個實收資本,中間有退出,轉(zhuǎn)給個人,后又有退出,轉(zhuǎn)給另外一個企業(yè);我們注銷的時候,怎么做賬務處理?
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家權(quán)老師 
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2024 03/11 17:19
就是我說的方式?jīng)_銷賬,轉(zhuǎn)給別人的話需要股東寫個委托
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dingxiang0828 
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2024 03/11 17:20
還有您給的分錄,我該怎么理解呢?不太明白
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2024 03/11 17:22
意思是股東寫個委托付款到別的公司,下賬還是只能沖銷實收資本
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dingxiang0828 
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2024 03/11 17:41
好的,謝謝老師
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2024 03/11 17:44
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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