当前位置:财税问题 >
實(shí)務(wù)
问题已解决
為什么,企業(yè)提取的法定盈余公積借方是利潤分配貸方,是盈余公積



你好,提取的法定盈余公積,會導(dǎo)致利潤分配減少,利潤分配減少計(jì)入借方核算。
會導(dǎo)致盈余公積增加,盈余公積增加計(jì)入貸方核算
2022 04/19 13:22

84785009 

2022 04/19 13:24
?利潤分配不是屬于所有者權(quán)益類嗎?不應(yīng)該是貸方增加,借方減少嗎?不太明白,謝謝!

鄒老師 

2022 04/19 13:25
你好,?利潤分配是屬于所有者權(quán)益類啊
提取的法定盈余公積,會導(dǎo)致利潤分配減少啊,利潤分配減少了就是計(jì)入借方核算啊?
總不可能提取了盈余公積,未分配利潤還增加了吧

84785009 

2022 04/19 13:43
一時(shí)沒轉(zhuǎn)過彎來,謝謝!

鄒老師 

2022 04/19 13:44
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
