当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,你好,請問公司年底賬目是虧損的,但是老板也發(fā)給各位股東發(fā)分紅了,請問這會計(jì)分錄怎么做呢?



你好
虧損不能分紅 的? ?
分紅分錄?
借未分配利潤
貸應(yīng)付股利
貸應(yīng)付股利?
貸銀行??
2021 03/06 14:51

84784955 

2021 03/06 15:00
那現(xiàn)在分了,可以做分紅科目的反方向嗎?

玲老師 

2021 03/06 15:12
你好
請把問題補(bǔ)充完整?
