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向股東分配利潤怎么寫分錄?
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借利潤分配,應(yīng)付利潤
貸,應(yīng)付利潤
借,應(yīng)付利潤
貸銀行存款、
應(yīng)交稅費(fèi)、個(gè)稅
借。利潤分配,未分配利潤
貸,利潤分配應(yīng)付利潤。
2024 06/06 16:30
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2024 06/06 16:35
老師,請問借:利潤分配--二級科目是什么(應(yīng)付利潤)嗎?
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郭老師 
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2024 06/06 16:36
你好,二級科目是應(yīng)付利潤。
然后應(yīng)付利潤:
一級科目的話。
二級科目就是股東的名字。
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2024 06/06 16:36
收到,謝謝老師
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2024 06/06 16:39
不用客氣,工作愉快
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