问题已解决
公司虧損解散,資產(chǎn)負(fù)債表看資產(chǎn)總額還是所有者權(quán)益分資產(chǎn)。



都要看
資產(chǎn)處置
負(fù)債支付
2023 11/28 12:15

84785005 

2023 11/28 12:24
固定資產(chǎn)已經(jīng)都折舊完了,看所有者權(quán)益的數(shù)據(jù)來(lái)分對(duì)嗎

郭老師 

2023 11/28 12:26
你好,所有的都需要看你這個(gè)固定資產(chǎn)還有價(jià)值嗎?還能使用的話可以處置。

84785005 

2023 11/28 13:50
固定資產(chǎn)沒(méi)有用了

84785005 

2023 11/28 13:51
是不是就看所有者權(quán)益來(lái)分呢

郭老師 

2023 11/28 13:52
你好,其他的沒(méi)有余額了嗎?還有往來(lái)科目呢?

84785005 

2023 11/28 14:19
應(yīng)收應(yīng)付的有

郭老師 

2023 11/28 14:22
這些科目都需要考慮的,都需要收回
和付款。

郭老師 

2023 11/28 14:22
如果單位有存貨的話,你的存貨也得銷售出去。
