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分派現(xiàn)金股利200萬,分錄怎么寫,為什么
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您好,企業(yè)股東大會批準(zhǔn)現(xiàn)金股利分配方案宣告分派時,應(yīng)編制會計分錄:
借:利潤分配—應(yīng)付現(xiàn)金股利,200
?貸:應(yīng)付股利200
2022 11/01 11:07
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2022 11/01 11:17
應(yīng)付股利不是要減少嗎
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2022 11/01 11:19
支付的時候才減少的哈
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分派現(xiàn)金股利200萬,分錄怎么寫,為什么