问题已解决
老師,公司打算清算了,賬面上的存貨怎么處理?
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你好!這個要打折處理掉
2023 06/26 17:05
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2023 06/26 17:05
現(xiàn)在是沒有人回收,賣不出去,
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2023 06/26 17:07
你好!你這樣得問管理員,看他的意思了。
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2023 06/26 17:07
想要把賬面科目余額處理為零,那可以轉(zhuǎn)給法人或者股東嗎?
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2023 06/26 17:07
你好!轉(zhuǎn)給他們也是賣給他們
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2023 06/26 17:08
賣給他們是只能按照賬面上的金額賣嗎?
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2023 06/26 17:09
你好!一般就是這樣要求
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2023 06/26 17:18
那固定資產(chǎn)呢?如果也要處理賬面上的金額也是要按照賬面上的金額賣嗎?
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2023 06/26 17:18
你好!是的,實操中,大部分都可以打折
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2023 06/26 17:19
那我們是可以按照賬面上的金額打5%來入賬嗎?
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2023 06/26 17:20
但是這樣的話進(jìn)項稅額是不是要轉(zhuǎn)出?
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2023 06/26 17:20
你好!這個要問管理員。他說了才算。不然到時候太低了,他不認(rèn)可,麻煩的很
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2023 06/26 17:22
管理員是稅局的專管員嗎?
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2023 06/26 17:22
你好!是的,因為你注銷的資料,要他審批通過才能注銷
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2023 06/26 17:24
現(xiàn)在不是沒有專管員了嗎?
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2023 06/26 17:24
你好!每個地方不同,但是總是有人審批的
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