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老師,有一筆支出,如果不屬于費(fèi)用和成本,還能通過(guò)什么科目體現(xiàn)?
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同學(xué)你好
那就是往來(lái)科目
2022 08/16 16:35
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2022 08/16 17:00
但是這筆錢(qián)支出后,也不用再歸還
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2022 08/16 17:05
同學(xué)你好
那就計(jì)入營(yíng)業(yè)外支出
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2022 08/16 17:23
主要是不想影響利潤(rùn),是否可以計(jì)入利潤(rùn)分配
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2022 08/16 17:30
不行
那你這個(gè)到底是什么支出呢
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2022 08/17 09:08
應(yīng)該是屬于股東個(gè)人消費(fèi)
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2022 08/17 09:10
那這個(gè)就掛往來(lái)里面
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2022 08/17 10:21
那么以后不歸還,這筆往來(lái)怎么處理呢?
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2022 08/17 10:23
計(jì)入營(yíng)業(yè)外就可以了
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2022 08/17 10:23
可以分紅的時(shí)候扣的
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2022 08/17 10:58
但是計(jì)入營(yíng)業(yè)外不就影響到利潤(rùn)了嗎
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2022 08/17 11:02
同學(xué)你好
這個(gè)分紅的時(shí)候扣就沒(méi)事
就不用計(jì)入營(yíng)業(yè)外
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2022 08/17 13:54
分紅的時(shí)候計(jì)入什么科目,怎么做憑證?
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2022 08/17 14:01
同學(xué)你好
分紅的時(shí)候是利潤(rùn)分配未分配利潤(rùn)
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2022 08/17 15:18
那就是這筆支出先計(jì)入營(yíng)業(yè)外支出,然后分紅時(shí)由營(yíng)業(yè)外支出轉(zhuǎn)入利潤(rùn)分配未分配利潤(rùn)?
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2022 08/17 15:28
同學(xué)你好
不是的
不用計(jì)入營(yíng)業(yè)外了
上面說(shuō)了
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2022 08/17 15:43
支出直接計(jì)入利潤(rùn)分配未分配利潤(rùn)?
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2022 08/17 15:50
同學(xué)你好
不是
分紅的時(shí)候才計(jì)入這個(gè)
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2022 08/17 15:57
但是按照銀行流水,我期間發(fā)生過(guò)支出呀,但是實(shí)際上應(yīng)該是股東的個(gè)人消費(fèi),那么按照銀行流水記賬,我怎么體現(xiàn)這筆支出?
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2022 08/17 16:03
這個(gè)先做往來(lái)就可以了
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