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老師:給領(lǐng)導(dǎo)的利潤,通過銀行存款付的外帳這個業(yè)務(wù)應(yīng)該怎么走賬啊?
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借 1、分紅時
借:利潤分配
貸:應(yīng)付股利
借:銀行存款
2018 12/14 19:05
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玲老師 
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2018 12/14 19:06
借:利潤分配貸:應(yīng)付股利
借:應(yīng)付股利 貸銀行存款
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玲老師 
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2018 12/14 19:07
最后面的這個分錄是 前面的沒打好就發(fā)出去了。
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2018 12/14 19:10
老師,我們是一個勞務(wù)公司,法人不是我們領(lǐng)導(dǎo),負(fù)利潤的時候是用其他人的名字付出去的,是正常走外帳,我們都是走應(yīng)付職工薪酬貸,銀行存款付工資的形式,付出去的可以嗎?
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2018 12/14 19:14
你的意思 是走的別人的工資的形式發(fā)出去的?假的就是有風(fēng)險的
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2018 12/14 19:20
是的老師,那怎么辦呢?沒有別的辦法啊。
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玲老師 
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2018 12/14 19:23
最好是按實(shí)際 發(fā) 會計(jì)做假賬現(xiàn)在會被列黑名單
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2018 12/14 19:31
知道了,謝謝
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2018 12/14 19:34
不客氣的 如果您這個問題已解決請點(diǎn)五星好評!祝您工作學(xué)習(xí)愉快!
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