問題已解決
公司要注銷,這是11月資產(chǎn)負債余額表,求助所得稅清算表怎么填?[圖片]
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/97/17_avatar_middle.jpg?t=1701322593)
注銷前,賬上的往來和固定資產(chǎn)要全部處理完畢才能注銷。
2018 11/14 16:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/14 16:33
只有2000元沒人要怎么處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/14 16:34
固定資產(chǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/14 16:42
麻煩具體教一下
![](https://pic1.acc5.cn/009/93/97/17_avatar_middle.jpg?t=1701322593)
梅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/15 08:21
作為營業(yè)外支出處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/15 08:52
老師能這樣做嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/15 08:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/15 08:53
資產(chǎn)負債表余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/15 09:02
其他應(yīng)付款是欠股東的,
![](https://pic1.acc5.cn/009/93/97/17_avatar_middle.jpg?t=1701322593)
梅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/15 16:28
其他應(yīng)付款也是要處理干凈才能去注銷的,付不出去的,作為營業(yè)外收入。
![](/wenda/img/newWd/sysp_btn_eye.png)