問題已解決
公司因為前經(jīng)理不正當(dāng)操作,導(dǎo)致公司欠別的公司幾十萬,被法院起訴,這種情況能注銷公司嗎?
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您好,可以申請破產(chǎn),然后就可以注銷了
02/28 15:29
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02/28 15:33
申請破產(chǎn),有哪些流程?
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02/28 15:35
然后公司賬上掛了好多其他應(yīng)收款個人,和其他應(yīng)付款個人,要怎么弄?以前公司沒會計,全部是老板自己轉(zhuǎn)賬
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02/28 15:39
需要向法院提交相關(guān)材料。一般包括破產(chǎn)申請書、企業(yè)主體資格證明(如營業(yè)執(zhí)照副本)、債務(wù)人的基本情況說明(包括企業(yè)的注冊地址、經(jīng)營范圍、注冊資本等情況)、債權(quán)債務(wù)情況說明(列出已知的債權(quán)人名單、債務(wù)金額、債務(wù)性質(zhì)等)。如果是債權(quán)人申請,還需要提供證明債權(quán)存在的材料,如合同、借據(jù)、法院判決書等
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02/28 15:39
現(xiàn)在是哪些科目上面還有余額
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02/28 15:49
預(yù)付賬款還有50多萬回不來票的,應(yīng)收賬款還有十幾萬收不回來的,
掛了二百多萬其他應(yīng)付款-法人跟一百多萬個人跟公司(不用付的);
其他應(yīng)收款(個人)掛了一百多萬。
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02/28 15:53
預(yù)付賬款轉(zhuǎn)到營業(yè)外支出,應(yīng)收也是轉(zhuǎn)到營業(yè)外支出,其他應(yīng)付轉(zhuǎn)到營業(yè)外收入
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02/28 16:15
金額這么大有沒有什么稅務(wù)風(fēng)險?
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02/28 16:18
你說的是這個其他應(yīng)付款嗎
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02/28 16:51
就這幾個科目按這樣操作。會不會有稅務(wù)風(fēng)險
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02/28 16:52
要哪些資料備查嗎?
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02/28 16:53
因為調(diào)到營業(yè)外收入是要交企稅的,稅務(wù)局才不管你了
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02/28 16:53
應(yīng)收的話,如果沒有注銷證明或清算清證明,也是不能抵扣的
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