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老師請(qǐng)教下,現(xiàn)在一般納稅人要注銷,會(huì)很難嗎?比如資產(chǎn)負(fù)債表上面數(shù)據(jù)應(yīng)收應(yīng)付預(yù)付預(yù)收其他應(yīng)收其他應(yīng)付還有存貨都不能有數(shù)據(jù)嗎?
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同學(xué)你好
是的
往來科目、資產(chǎn)類的都要清理的
2024 04/18 13:49
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2024 04/18 13:52
那像應(yīng)收應(yīng)付預(yù)收預(yù)付有數(shù)據(jù)的話怎么辦,可以調(diào)整嗎?目前賬上存貨比較大,已經(jīng)有在做收入補(bǔ)交稅了
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2024 04/18 13:53
其他應(yīng)付款,公司法人都是打款到公司相當(dāng)于借款,這個(gè)其他應(yīng)付款金額也特別大,有人說資不抵債了,公司經(jīng)營(yíng)不下去了,沒事
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2024 04/18 13:56
該收的收回
該付的付
收不回的計(jì)入營(yíng)業(yè)外支出
不付了的計(jì)入營(yíng)業(yè)外收入
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2024 04/18 14:07
老師比如公司都是找法人借錢,在其他應(yīng)付賬款,剛我看到網(wǎng)上你們學(xué)堂的老師有回答說,如果是股東借款沒錢還沒事,可以掛在那,那是股東借款沒還不用做營(yíng)業(yè)外收入
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2024 04/18 14:11
你們借了股東的不還給他可以
但是要轉(zhuǎn)實(shí)收資本
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2024 04/18 14:14
那是要去工商局變更注冊(cè)資本還是?可以教下嗎?
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2024 04/18 14:16
同學(xué)你好
最好是變更一下
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2024 04/18 14:21
老師您說最好變更下,那也可以不去工商局做變更,直接賬務(wù)做?
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2024 04/18 14:27
同學(xué)你好
賬上要做分錄
工商也得變更
稅務(wù)也得變更
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2024 04/18 17:01
老師現(xiàn)在一般納稅人注銷,稅務(wù)會(huì)要查憑證和賬簿嗎?
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2024 04/18 17:10
同學(xué)你好
這個(gè)可能會(huì)查的
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2024 04/18 17:52
老師工業(yè)企業(yè)有沒有說成本占收入的一個(gè)百分比
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2024 04/18 18:36
同學(xué)你好
一般是說毛利率
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