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公司注銷時(shí),會(huì)計(jì)報(bào)表未分配利潤(rùn)該怎么處置,是不是要繳納稅?
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同學(xué)你好
做分紅就要交稅的
2023 07/07 09:05
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2023 07/07 09:07
現(xiàn)在在做稅務(wù)注銷,請(qǐng)問(wèn)老師,分紅怎么做?42萬(wàn)未分配利潤(rùn),要交多少稅?
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2023 07/07 09:09
同學(xué)你好
做分紅的分錄
分紅的會(huì)計(jì)分錄,借:利潤(rùn)分配——應(yīng)付現(xiàn)金股利,貸:應(yīng)付股利。借:利潤(rùn)分配——未分配利潤(rùn),貸:利潤(rùn)分配——應(yīng)付現(xiàn)金股利。支付時(shí),借:應(yīng)付股利,貸:銀行存款
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