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實(shí)務(wù)
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注銷稅務(wù),資產(chǎn)負(fù)債表有數(shù)據(jù),要做憑證把資產(chǎn)和負(fù)債數(shù)據(jù)都弄為0嗎
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您好,只要把債權(quán)和債務(wù)都清理了,其他科目沒有這個要求的
2023 10/04 23:13
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2023 10/05 00:13
怎么填所得稅
FAILED
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2023 10/05 05:38
您好,上圖中應(yīng)收70萬應(yīng)付50萬,要把這些支付和收回才可以注銷的
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2023 10/05 10:01
其他的科目呢
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2023 10/05 10:48
您好,其他科目可以有余額的,就是債權(quán)債務(wù)要清理掉
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