问题已解决
我公司要注銷,銀行有300萬,怎么處理好,其他科目都沒有掛有賬了
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你好,轉(zhuǎn)出到其他賬上,
2018 12/17 19:37
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2018 12/17 19:39
轉(zhuǎn)到哪個科目好?
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莊老師 
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2018 12/17 19:41
分錄: 借:實收資本-- 貸:銀行存款 300,支票上可以寫“退款”就行了
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2018 12/17 20:07
我是怕稅局會問,那怎么解釋好呢?
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莊老師 
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2018 12/17 20:20
你好,稅收都交完了嗎
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2018 12/17 20:25
都交完了
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莊老師 
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2018 12/17 22:10
你好,都交完稅了,稅務(wù)局要問什么
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