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老師,你好,我有個(gè)減資的問(wèn)題,我們公司實(shí)收資本100萬(wàn),已經(jīng)全部繳齊,現(xiàn)在減資了80萬(wàn),我應(yīng)該怎么做分錄處理?我目前的銀行賬戶里是負(fù)數(shù)25萬(wàn),如果用于彌補(bǔ)虧損我就多出來(lái)未分配利潤(rùn)多出來(lái)了65萬(wàn),賬務(wù)處理有問(wèn)題嗎?這多出的65萬(wàn)需要繳稅嗎?
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你好,借實(shí)收資本,貸銀行存款80,銀行還能負(fù)數(shù)?
2024 05/29 16:39
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2024 05/29 16:41
我虧損了20幾萬(wàn),打錯(cuò)了
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2024 05/29 16:42
我賬戶里,實(shí)際是收到了80萬(wàn)啊,反著沖,銀行存款對(duì)不上啊
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2024 05/29 16:44
減的80萬(wàn),怎么做賬務(wù)處理
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2024 05/29 16:44
實(shí)收資本都是繳了很多年了
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2024 05/29 16:45
減資80萬(wàn)元的分錄已發(fā)
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2024 05/29 16:55
發(fā)在哪里得
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2024 05/29 17:38
借實(shí)收資本80,貸銀行存款80
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