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請(qǐng)問我合伙企業(yè)支付給股東的分紅,分錄怎么做?
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借利潤(rùn)分配應(yīng)付利潤(rùn),
貸應(yīng)付利潤(rùn),
借應(yīng)付利潤(rùn)貸銀行存款,
借利潤(rùn)分配未分配利潤(rùn),貸利潤(rùn)分配應(yīng)付利潤(rùn)
2022 08/25 16:26
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2022 08/25 16:30
需要重新增加明細(xì)嗎?
FAILED
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2022 08/25 16:31
不用應(yīng)付普通股股利,選擇這一個(gè)。
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2022 08/25 16:33
我系統(tǒng)沒有應(yīng)付利潤(rùn)這個(gè)科目
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2022 08/25 16:34
應(yīng)付股利?
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2022 08/25 16:35
呵呵,用應(yīng)付股利也可以的。
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