问题已解决
公司年底分紅金額大于賬面未分配利潤余額怎么做賬?
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您好,不應該大于未分配利潤的呢
2023 01/10 17:28
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2023 01/10 17:30
我們是廠里內部賬,賬面上每個月都沒怎么賺錢的,但是現在老板說要分錢過年,分錢的金額比我賬面上未分配利潤還大
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2023 01/10 17:30
還是說我直接做年終獎支出好了
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2023 01/10 17:33
您好,是分給老板股東呢,還是分給員工呢?
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2023 01/10 17:33
老板股東的
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2023 01/10 17:35
您好,那就是分紅,不是年終獎。
只能造成未分配虧損
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2023 01/10 17:36
那未分配利潤那里就讓他負數了?
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2023 01/10 17:37
您好,是的,只能這樣了
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2023 01/10 17:37
好的,謝謝
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2023 01/10 17:46
?不客氣,祝您工作順利,身體健康,如果解答了您 的問題,麻煩給個五星好評喲,比心,謝謝啦。
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