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公司準(zhǔn)備要注銷,賬上的應(yīng)收賬款,應(yīng)付賬款應(yīng)該怎么處理調(diào)平呢
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您好, 轉(zhuǎn)到營業(yè)外收入里面
2024 07/19 14:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m0815_74188 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/19 16:06
應(yīng)收賬款也轉(zhuǎn)營業(yè)外收入嘛?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/19 16:09
應(yīng)收賬款轉(zhuǎn)營業(yè)外支出,應(yīng)付賬款轉(zhuǎn)營業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m0815_74188 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/19 16:23
應(yīng)收賬款轉(zhuǎn)營業(yè)外支出后可否在企業(yè)所得稅前扣除呢
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/19 16:25
有不能收回的證明,比如注銷證明
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m0815_74188 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/19 16:26
如果沒有證明就不能再企業(yè)所得稅前扣除嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/19 16:29
是的,是的, 就是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)