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老師你好 100萬各占40%、35%、20%、剩余的5%各占多少比例
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你好,比例你已經(jīng)提到了,分別是40%、35%、20%、5%啊
2021 10/28 09:19
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2021 10/28 09:26
老師你好 銀行存款比未分配利潤多,股東們想把銀行存款都拿出來分紅 借:利潤分配——未分配利潤 500萬 貸:應(yīng)付股利500萬 借:應(yīng)付股利500萬 貸:銀行存款500萬
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2021 10/28 09:27
股東想把這600萬分完 銀行多出來的100萬 我應(yīng)該怎么做
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2021 10/28 09:28
你好,銀行存款余額與未分配利潤余額沒有必然相等的關(guān)系啊
未分配利潤才500萬,最多只能分紅500萬
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2021 10/28 09:41
那多出來的銀行怎么做
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2021 10/28 09:42
你好,不需要怎么做,放在銀行存款科目余額掛賬就是了?
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2021 10/28 09:42
股東要把600分
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2021 10/28 09:42
你好,不需要怎么做,放在銀行存款科目余額掛賬就是了?
未分配利潤才500萬,最多只能分紅500萬,是無法分紅600萬的
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