问题已解决
老師您好,企業(yè)注銷應(yīng)收賬款和應(yīng)付賬款需要繳納企業(yè)所得稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
需要的,因為沒有相關(guān)的依據(jù)
2024 10/17 16:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
zfj ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/17 16:56
把應(yīng)收賬款轉(zhuǎn)營業(yè)外支出,應(yīng)付賬款轉(zhuǎn)營業(yè)外收入嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/17 16:57
是的,就是那樣做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
zfj ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/17 17:06
賬上淘汰的存貨需要進項轉(zhuǎn)出嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
zfj ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/17 17:07
由于市場原因存貨淘汰進項需要轉(zhuǎn)出嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/17 17:09
那個不需要進項轉(zhuǎn)出的
![](/wenda/img/newWd/sysp_btn_eye.png)