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請(qǐng)教您一下,虧損分紅怎么做分錄呢
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你好 借利潤(rùn)分配-應(yīng)付股利 貸應(yīng)付股利 借 應(yīng)付股利貸銀行存款 應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅
2021 02/05 12:41
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2021 02/05 12:46
年末一次性結(jié)轉(zhuǎn)的分錄怎么做
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2021 02/05 13:01
?你好? ?借利潤(rùn)分配-未分配利潤(rùn)貸??利潤(rùn)分配-應(yīng)付股利
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2021 02/05 13:08
這個(gè)未分配利潤(rùn)應(yīng)該是本年利潤(rùn)和應(yīng)付股利的合計(jì)嗎
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2021 02/05 13:12
?你好? ? ?這個(gè)是利潤(rùn)分配下面的明細(xì)科目來(lái)結(jié)轉(zhuǎn)的。? ? ?
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