当前位置:财税问题 >
實(shí)務(wù)
问题已解决
支付股東分紅,怎么入賬



你好!借利潤(rùn)分配未分配利潤(rùn),,貸應(yīng)付股利
然后再借,應(yīng)付股利貸,銀行存款。
2024 01/24 12:01

84785032 

2024 01/24 12:59
支付的股東分紅,在匯算清繳的時(shí)候可以稅前扣除嗎

宋生老師 

2024 01/24 12:59
你好!分紅的錢(qián),本身就已經(jīng)交過(guò)企業(yè)所得稅了
