问题已解决
现在股东之间闹矛盾,要清算,老板要我出具一个文件,让股东签字确认亏损金额,这个要怎么算?
FAILED
FAILED
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你好,这个未分配利润就是亏损,你按照股东所占份额分摊
2019 08/05 11:50
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2019 08/05 12:00
只需要分摊那个未分配利润吗?债务呢?
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2019 08/05 12:06
债务也是这样平摊的。
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2019 08/05 14:21
债务:负债合计-资产合计,对吗
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2019 08/05 14:24
股东应分摊:未分配利润*分摊比例+(负债-资产)*分摊比例
对吗?
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2019 08/05 14:33
未分配利润*分摊比例+(负债-*分摊比例