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老師我們分公司注銷(xiāo)了,賬面有現(xiàn)金余額2萬(wàn)元,還有利潤(rùn)分配5萬(wàn),我需要怎么處理呢,和總公司是獨(dú)立核算,匯總繳納所得稅。
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關(guān)鍵是還有其他科目沒(méi)?
2022 12/22 14:17
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2022 12/22 14:42
有欠總公司的錢(qián),還有固定資產(chǎn),這些都需要怎么處理呢
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家權(quán)老師 
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2022 12/22 14:42
資產(chǎn)和存貨這些都要開(kāi)票給總公司的
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2022 12/22 14:43
分公司都已經(jīng)注銷(xiāo)完成了,現(xiàn)在銀行賬戶,稅務(wù)都銷(xiāo)完戶了。
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家權(quán)老師 
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2022 12/22 14:45
不開(kāi)票,沒(méi)法做賬的哈
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2022 12/22 14:47
老師,那這些就放這可不可以呢,不管他了
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家權(quán)老師 
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2022 12/22 14:47
嗯嗯,反正都注銷(xiāo)了,就不管了他了
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