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老師,請(qǐng)問,合伙企業(yè)分配利潤(rùn)分錄怎么做?
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你好!借:利潤(rùn)分配-分配股利 貸:應(yīng)付股利 2.實(shí)際分派現(xiàn)金時(shí),相關(guān)會(huì)計(jì)分錄編制如下: 借:應(yīng)付股利 貸:銀含存款
2023 11/23 16:00
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2023 11/23 16:14
我已經(jīng)做成:分配利潤(rùn)時(shí),借:利潤(rùn)分配-綜合科目? ?貸:利潤(rùn)分配-甲、乙;支付時(shí),借:利潤(rùn)分配-甲、乙? ? 貸:銀行存款
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2023 11/23 16:14
這樣會(huì)出現(xiàn)什么后果
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2023 11/23 16:18
你好!你借貸都是利潤(rùn)分配,不是沒有什么意義嗎
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2023 11/23 23:41
分配到每個(gè)合伙人名下,因?yàn)楹匣锶颂峥畹臅r(shí)候不是一分配就提款
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2023 11/24 07:21
你好!這樣的話是可以的
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