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公司想注銷,資產(chǎn)負(fù)債表虧損,應(yīng)收賬款有500多萬(wàn),存貨67萬(wàn)多,應(yīng)付15萬(wàn)多,其他應(yīng)付款(法人)500多萬(wàn),現(xiàn)在想注銷應(yīng)該怎么合理平賬
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同學(xué)你好,所有往來(lái)科目全部轉(zhuǎn)入“利潤(rùn)分配—未分配利潤(rùn)”科目里就可以了
2022 07/16 09:41
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2022 07/16 09:44
老師具體分錄是怎么做呢?存貨當(dāng)時(shí)專票抵扣了進(jìn)項(xiàng)稅額,現(xiàn)在留抵掛在賬上,沒(méi)有實(shí)際存貨怎么辦呢
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2022 07/16 09:55
同學(xué)您好,會(huì)計(jì)問(wèn)僅幫助大家解決財(cái)會(huì)問(wèn)題;學(xué)習(xí)賬號(hào),權(quán)限或其他問(wèn)題,可以咨詢會(huì)計(jì)學(xué)堂客服老師解決。
FAILED
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