问题已解决
你好老师,公司注销财务报表的数字那些需要清零
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
你好,学员,资产负债科目都要清零的
2022 05/11 11:08
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/11 11:20
注销时未分配利润怎么处理
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/11 11:32
注销时候,所有者权益科目,有钱的话可以分红
没钱的话,直接在账面,没问题的
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 11:33
分红个人所得税多少钱交
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/11 12:59
就是按照分红金额乘以税率20%