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個(gè)人獨(dú)資企業(yè)提取未分配利潤 分錄怎么做
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你好,個(gè)人獨(dú)資企業(yè)提取未分配利潤,是用于分紅的意思?
2021 02/23 11:51
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2021 02/23 12:37
收到老師 分錄怎么做呢
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2021 02/23 12:38
你好,收到老師(是收到投資分紅的意思?)
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2021 02/23 12:43
是的老師,是股東分紅
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2021 02/23 12:44
你好,股東分紅的分錄是
借:利潤分配—未分配利潤,貸:利潤分配—應(yīng)付利潤
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
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2021 02/23 12:48
應(yīng)付利潤可以省掉嗎直接用銀行存款
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2021 02/23 12:52
你好,不可以,必須做上述三筆分錄的??
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2021 02/23 12:56
好的 ,謝謝老師
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2021 02/23 12:57
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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