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老師,年終股東分紅會(huì)計(jì)分錄怎么做
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您好
借:利潤(rùn)分配-應(yīng)付現(xiàn)金股利
貸:應(yīng)付股利
2024 01/11 11:44
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/11 11:46
這是計(jì)提吧,銀行發(fā)放怎么做呢老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/11 11:48
看百度是這種,對(duì)嗎
FAILED
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/11 11:57
沒(méi)人回復(fù)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/11 12:22
請(qǐng)問(wèn)股東是個(gè)人還是企業(yè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/11 12:50
股東是個(gè)人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/11 12:50
先是公司從公司取得分紅,然后這筆分紅再分給股東
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/11 12:51
發(fā)放代扣個(gè)人所得稅
借 應(yīng)付股利
貸 應(yīng)交稅費(fèi)-個(gè)人所得稅
貸 銀行存款
申報(bào)繳納個(gè)人所得稅
借 應(yīng)交稅費(fèi)-個(gè)人所得稅
貸銀行存款
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