问题已解决
老師 你好 我想問一下 公司注冊資本實繳制與認(rèn)繳制對資產(chǎn)負(fù)債表的填寫有什么區(qū)別
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意思是說 如果是認(rèn)繳的 資產(chǎn)負(fù)債表實收資本那一欄就填寫0 實繳的就填寫實際繳納的金額
2016 11/19 11:27
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84784998 
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2016 11/19 11:31
沒有繳納 現(xiàn)在是之前的會計在資產(chǎn)負(fù)債表 實收資本那一欄填寫了認(rèn)繳的金額 我需要怎樣調(diào)整了
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鄒老師 
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2016 11/19 11:24
你好,其實沒有什么區(qū)別
實際繳納了多少就填寫實收資本多少
沒有繳納就是0
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鄒老師 
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2016 11/19 11:28
認(rèn)繳如果沒有繳納就是0,繳納了多少就填寫多少
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鄒老師 
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2016 11/19 11:32
借;實收資本 貸;相關(guān)科目
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