当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司注銷,庫存商品有數(shù)據(jù)怎么平呢



你好,銷售了交稅或者直接交稅。
2023 05/25 14:45

84785023 

2023 05/25 15:13
如果沒有銷售呢

玲老師 

2023 05/25 15:22
你好,可以直接繳納稅款也行。

84785023 

2023 05/25 15:33
應(yīng)收應(yīng)付這些怎么做分錄呢,要平賬

玲老師 

2023 05/25 15:35
收不回來的,做壞賬不用支付的,轉(zhuǎn)到營業(yè)外收入。

84785023 

2023 05/25 15:38
預(yù)收賬款跟預(yù)付呢

玲老師 

2023 05/25 15:42
預(yù)收的不用退回,也不發(fā)貨的,轉(zhuǎn)到營業(yè)外收入預(yù)付的,如果收不回來也可以做壞賬。

84785023 

2023 05/25 15:46
你好我能問一下,我的公司要注銷,目前我的資產(chǎn)負(fù)債表貨幣資金,應(yīng)收預(yù)收,應(yīng)付預(yù)付,其他應(yīng)收,其他應(yīng)付,未分配利潤,都有數(shù)據(jù),我要注銷我的資產(chǎn)負(fù)債表那些不能有數(shù)據(jù)

玲老師 

2023 05/25 15:57
你好 上面這些要沒有數(shù)據(jù)? ?

84785023 

2023 05/25 16:03
貨幣資金跟未分配利潤都不能有嘛,如果不能有數(shù)據(jù)那要怎么平賬呢?

玲老師 

2023 05/25 16:10
是的,未分配利潤有余額,需要給股東東方紅要交個(gè)稅的。

玲老師 

2023 05/25 16:10
分紅未分配利潤和貨幣資金就沒有數(shù)據(jù)了。

84785023 

2023 05/25 16:13
怎么做分錄呢

玲老師 

2023 05/25 16:16
就會(huì)分配利潤貸應(yīng)付股利
借應(yīng)付股利貸銀行存款應(yīng)交個(gè)稅。借陽交個(gè)稅貸銀行存款。
