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這個(gè)月股東分紅,賬是這么寫(xiě)的,為什么凈利潤(rùn)里面沒(méi)有減速這個(gè)錢(qián),這個(gè)月凈利潤(rùn)這么高,股東分紅在利潤(rùn)表里怎么體現(xiàn)的,是我賬哪里的問(wèn)題嗎
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是這樣,利潤(rùn)表是不會(huì)體現(xiàn)這個(gè)
2020 11/02 11:28
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2020 11/02 11:35
那這個(gè)還要提取利潤(rùn)之類(lèi)的嗎
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2020 11/02 11:43
,借利潤(rùn)分配-應(yīng)付利潤(rùn) 貸應(yīng)付利潤(rùn)??? 只需要做這個(gè)就可以,
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