问题已解决
用盈余公積發(fā)放現(xiàn)金股利,為什么應(yīng)付股利增加?
FAILED
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你好,
用盈余公積向投資者分配現(xiàn)金股利,
借:盈余公積,貸:應(yīng)付股利
這是要發(fā)放股利了,但是還沒(méi)發(fā)放,等待發(fā)放,相當(dāng)于欠別人的,是不是負(fù)債要增加
當(dāng)實(shí)際發(fā)放時(shí),借應(yīng)付股利,貸銀行存款,
2022 03/23 20:49
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2022 03/23 20:50
這里應(yīng)該是計(jì)提,還沒(méi)有實(shí)際發(fā)放
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胡芳芳老師 
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2022 03/23 20:50
不用今年的盈利發(fā)放股利,所以借方不是利潤(rùn)分配,而是盈余公積
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2022 03/23 21:13
明白謝謝
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胡芳芳老師 
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2022 03/23 21:37
不用謝,祝你學(xué)習(xí)順利,如果有幫助,麻煩給個(gè)好評(píng),謝謝
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