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老師,股東分紅的話,拿了錢走怎么做分錄啊
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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、個稅
借利潤分配未分配利潤貸利潤分配應(yīng)付利潤
2023 01/14 09:19
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2023 01/14 10:33
月底結(jié)轉(zhuǎn)的話,未分配利潤是自動結(jié)轉(zhuǎn)的對不
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2023 01/14 10:50
不是
需要手動做的
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老師,股東分紅的話,拿了錢走怎么做分錄啊
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