问题已解决
老師你好!公司注銷需要怎樣操作,利潤23.24年利潤都沒有分紅,現(xiàn)在注銷是不是這個利潤是需要合計一起算分紅,不知道怎樣操作,老師指導一下
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您好,現(xiàn)在不分也可以,注銷后把個稅交了,剩下的都是股東的。
我們負債表只能有貨幣資金和所有者權益科目有余額,其他科目都要清理了才能注銷
2024 11/03 16:35
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2024 11/03 16:58
其它的科目需要清零再注銷,需要找會計事務所來注銷嗎?
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2024 11/03 17:00
您好,不用的,事務所要花錢的,我們自已來,公司注銷也不難,正好自已也有個經(jīng)驗
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2024 11/03 22:05
好的,非常感謝老師指導!
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2024 11/03 22:09
就是把每個科目清理為零就可以了是嗎?是等明天注銷要好些吧,利潤分配沒有分紅今明兩年做虧損,這樣可以少交的個稅,可以吧
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2024 11/03 22:09
?親愛的朋友, 祝您工作順利,生活順意~??
? ? ? ? ? ?希望能幫助到您, 感謝善良好心的您給我一個五星好評~
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2024 11/03 22:51
好的,我的想法可以這樣操作吧,老師指導我一下
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2024 11/03 22:55
您好,不好意思,上面一條信息我們一起發(fā)的,我現(xiàn)在才看到
是的,負債表其他科目清理了,做點工資給老板,把未分配利潤降下來,明年再注銷就沒?有個稅了
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2024 11/03 23:18
好的,謝謝老師指導!
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2024 11/03 23:19
?親愛的朋友,? ?祝您工作愉快,生活喜樂!? ??
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2024 11/03 23:20
老師怎樣給五星好評啊
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2024 11/03 23:22
太感謝朋友了
左下角有個評價,點評價,點完評價就會出現(xiàn)五個小星星,把五個小星星全部點黃就行了。如果再沒有評價的話,結束問答,結束就能好評。? 我的提問-本問題溝通界面,結束提問并評價
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