问题已解决
我公司是用小企業(yè)會計準則,現(xiàn)要準備注銷公司。那請問其他應收款收不回來的是放到營業(yè)外支出,還是壞賬準備呢。
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你好,直接進入營業(yè)外支出就可以了。
2024 07/05 14:37
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2024 07/05 14:49
一般納稅人是放壞賬準備是吧
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2024 07/05 14:49
對放到壞賬準備也沒問題,也可以。
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2024 07/05 14:59
再請問下多付的個人所得稅怎么結(jié)算,還有固定資產(chǎn)、累計折舊、應付職工薪酬,謝謝呀
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2024 07/05 15:00
您說的怎么結(jié)算是什么意思?
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2024 07/05 15:30
就做賬上面
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2024 07/05 15:30
折舊,借管理費用 貸累計折舊
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2024 07/05 15:30
工資,借管理費用工資 貸應付職工薪酬 借應付職工薪酬 貸銀行存款
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2024 07/05 15:34
我是說這幾個類目注銷前有余額
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2024 07/05 15:34
這些科目有余額也是正常的。
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