问题已解决
麻煩問下分紅怎么記賬
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借;利潤分配——應(yīng)付股利 ,?
?, 貸;銀行存款
應(yīng)交稅費-個稅
2024 01/18 17:13
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2024 01/18 17:16
怎么結(jié)轉(zhuǎn)呢
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2024 01/18 17:18
不需要結(jié)轉(zhuǎn)的呀,就是那樣就支付股利了
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2024 01/18 17:19
借;利潤分配——未分配利潤 ,
, 貸;銀行存款
應(yīng)交稅費-個稅
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2024 01/18 17:20
好的,謝謝
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2024 01/18 17:21
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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