问题已解决
老師,請教一下,企業(yè)準備注銷,現(xiàn)在的資產負債表上的實收資本是1千萬,未分配利潤是-100萬,所有者權益是900萬,這個企業(yè)要注銷進行稅務清算那塊,所有者權益這部分要怎么處理呢?
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你好,賬上有錢嗎?有錢把這個實收資本還回去。
2024 04/21 11:43
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2024 04/21 11:47
帳上沒錢,但是掛著其他應收款還有九百多萬
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2024 04/21 11:48
其他應收款是你股東的嗎?
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2024 04/21 12:05
其中700萬是股東的,還有200萬不是股東的
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郭老師 
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2024 04/21 13:06
那只能充7,000,000的
其他的不行
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2024 04/22 11:26
好的,非常感謝
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郭老師 
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2024 04/22 11:29
不用客氣,工作愉快。
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