问题已解决
老師我是一個(gè)一般納稅人公司,現(xiàn)在要銷戶,賬戶上不能有那些余額,只能留什么余額可以正常銷戶!
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你好,這個(gè)錢要處理掉,再銷戶。
2023 04/06 13:49
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2023 04/06 13:52
負(fù)債累科目,工資,應(yīng)付賬款處理掉,那其他應(yīng)付款法人和員工墊資的錢呢,也必須處理掉嗎?
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2023 04/06 13:56
往來(lái)科目這些都要做平。存貨這些都要銷售。然后實(shí)收資本可以退回。
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2023 04/06 14:04
沒(méi)有存貨,公司是個(gè)工程單位的分公司虧了,所以準(zhǔn)備注銷了,要把這些科目都清零,只有法人墊錢,那最后是不是其他應(yīng)付款-法人科目有余額是可以的
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2023 04/06 14:08
你好 這個(gè)也要還的? ? ?這上負(fù)債 不能余額的? ?
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玲老師 
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2023 04/06 14:08
還不上轉(zhuǎn)到營(yíng)業(yè)外收入?
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2023 04/06 14:18
老師,那員工的報(bào)銷款如果沒(méi)有錢支付了是不是也要轉(zhuǎn)到營(yíng)業(yè)外收入
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2023 04/06 14:45
是的,不需要支付的就轉(zhuǎn)到營(yíng)業(yè)外收入。
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2023 04/06 14:49
好的,謝謝你老師
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2023 04/06 15:01
不客氣,祝工作愉快。
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