问题已解决
老師想問一下私營小企業(yè),股東提前分紅怎么做賬務(wù)處理,還沒到年末本年利潤還沒結(jié)轉(zhuǎn)
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同學(xué)您好,暫借,借:其他應(yīng)收款-借支,貸:銀行存款以后實現(xiàn)利潤再做分紅
2023 08/23 10:55
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2023 08/23 11:03
那像已分配利潤20萬期初余額要入在哪個科目,你把實收資本做180萬,已分配利潤做20萬,然后非流動資產(chǎn)差益的,累計折舊做80萬,其他做固定資產(chǎn)凈值可以?做平就好,因為是從中間截斷做賬的。之前她們沒有做賬,
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2023 08/23 11:07
同學(xué)您好,中間截斷做賬的這樣處理也行的,這種情況也可以
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