问题已解决
應(yīng)付股利應(yīng)該是董事會(huì)宣告的時(shí)候做,會(huì)計(jì)賬務(wù)處理
FAILED
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你好!
需要股東大會(huì),才做賬呢
2020 05/15 12:58
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2020 05/15 13:03
股東大會(huì)審議批準(zhǔn)也要做賬嗎?不是宣告分配時(shí)候,才做帳嗎?
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2020 05/15 13:06
是的,董事會(huì)擬發(fā)放,會(huì)計(jì)不做賬的
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2020 05/15 13:06
那這道題a為什么正確?
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2020 05/15 13:18
股東大會(huì)批準(zhǔn)了,就要做賬了
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2020 05/15 13:20
FAILED
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2020 05/15 13:20
對(duì)外發(fā)放的時(shí)候不是應(yīng)該是借應(yīng)付股利貸銀行存款嗎?
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2020 05/15 13:23
是的,你的理解很對(duì)
要注意區(qū)分:宣告和發(fā)放
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2020 05/15 13:47
那為什么這題判斷題答案是正確的?
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2020 05/15 14:06
宣告
借利潤(rùn)分配…應(yīng)付現(xiàn)金股利
貸應(yīng)付股利
…對(duì)的
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蔣飛老師 
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2020 05/15 14:06
發(fā)放
借應(yīng)付股利
貸銀行存款
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2020 05/15 14:12
所以說(shuō)這道題答案是錯(cuò)的,是嗎?發(fā)放的時(shí)候也涉及到應(yīng)付股利的
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2020 05/15 14:41
注意審題呀,后面又講“股票”股利了,不是“現(xiàn)金”股利了,看到?jīng)]
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2020 05/15 14:52
哦哦 看到了
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2020 05/15 14:53
您好,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問(wèn)題將會(huì)更加用心,謝謝。
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