问题已解决
全資子公司未分配利潤10w,轉(zhuǎn)給母公司做分配,分錄怎么寫
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你好,全資子公司未分配利潤10w,轉(zhuǎn)給母公司做分配,分錄是
借:利潤分配—未分配利潤,貸:應(yīng)付股利
借:應(yīng)付股利,貸:銀行存款??
2024 07/24 16:49
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2024 07/24 16:52
應(yīng)付股利是在應(yīng)付利潤下嗎?還是哪個科目
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2024 07/24 16:52
你好,應(yīng)付股利是單獨的科目,而不是應(yīng)付利潤下面的明細科目,沒有這個你可以用? 應(yīng)付利潤? 科目核算?
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2024 07/24 16:53
好的謝謝老師
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2024 07/24 16:53
不客氣,祝你學(xué)習(xí)愉快,工作順利??
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2024 07/24 16:56
賬上分配給總公司了稅務(wù)上還需要做什么申報嗎
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2024 07/24 16:57
你好,是對方母公司申報,你們子公司不需要管?
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