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個(gè)人獨(dú)資企業(yè)公戶的錢轉(zhuǎn)到負(fù)責(zé)人私戶,怎么做賬
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您好,借:其他應(yīng)收款——某某
貸:銀行存款
2022 03/18 10:09
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2022 03/18 10:10
個(gè)獨(dú)的錢不是可以直接轉(zhuǎn)給負(fù)責(zé)人的嗎,如果這樣掛往來,那帳以后怎么平呢
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2022 03/18 10:21
您好,如果是稅前利潤是按剛才的分錄。如果是稅后利潤分配。
借:應(yīng)付股利
? ? ? ?貸:銀行存款
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2022 03/18 10:24
應(yīng)付股利那不就是要按20%繳納個(gè)稅了嗎
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2022 03/18 10:26
您好,這個(gè)是交完個(gè)人所得稅的利潤后付股利不需要再繳稅了
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