问题已解决
老師:這個月股東分紅,之前都沒計提,應該怎么做賬
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您好!這個你可以補充計提
2024 06/04 17:58
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2024 06/04 18:00
麻煩你把最詳細的分錄給我,謝謝,辛苦你了
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2024 06/04 18:01
你好!借利潤分配未分配利潤貸應付利潤。
然后再借,應付利潤貸,銀行存款,應交稅費,應交個人所得稅。
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2024 06/04 18:06
1借:利潤分配~提取法定盈余公積金,貸:盈余公積金.2借:利潤分配~應付利潤,貸:應付利潤,3.?借利潤分配未分配利潤貸應付利潤。 然后再借,應付利潤貸,銀行存款,應交稅費,應交個人所得稅。
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2024 06/04 18:07
老師:是這樣嗎
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2024 06/04 18:17
您好!對的,就是你說的這樣
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