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公司注銷壞賬怎么處理
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同學(xué)你好
計(jì)入營(yíng)業(yè)外支出
2021 08/24 08:23
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/24 08:24
不再支付的應(yīng)付是走營(yíng)業(yè)外收入嗎
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/24 08:25
賬面還掛的存貨,實(shí)際已經(jīng)沒(méi)有了,請(qǐng)問(wèn)怎么處理
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/24 08:28
嗯
不再支付的計(jì)入營(yíng)業(yè)外收入
存貨需要繳稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/24 08:30
請(qǐng)問(wèn)存貨怎么進(jìn)行賬務(wù)處理
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/24 08:31
這個(gè)直接做銷售然后繳稅就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/24 09:53
謝謝老師耐心解答
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/24 09:57
滿意請(qǐng)給五星好評(píng),謝謝
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/24 15:06
不好意思,還有個(gè)問(wèn)題,其他應(yīng)收款中有個(gè)人欠款,追不回來(lái),也走營(yíng)業(yè)外支出嗎,稅務(wù)局會(huì)不會(huì)征收那個(gè)人的個(gè)人所得稅
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/24 15:13
對(duì)的
這個(gè)一般不會(huì)的哦
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