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當(dāng)股東分紅,做了:借:利潤分配——應(yīng)付利潤 貸:應(yīng)付股利,那利潤分配——未分配利潤怎么做呢?是不是:借利潤分配:未分配利潤 貸:利潤分配——應(yīng)付利潤
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你好,你錯(cuò)了
借潤分配——未分配利潤
第應(yīng)付股利
2024 04/22 09:44
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2024 04/22 09:49
不是很明白本年利潤,利潤分配之間的關(guān)系。那為什么不能做應(yīng)付利潤呢?
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2024 04/22 09:50
本年利潤無余額,需要結(jié)轉(zhuǎn)到利潤分配-未分配利潤的
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2024 04/22 09:53
那應(yīng)付利潤和未分配利潤有什么區(qū)別
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2024 04/22 09:53
未分配利潤是二級(jí)科目,應(yīng)付股利是一級(jí)科目
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2024 04/22 09:56
利潤分配——應(yīng)付利潤不是二級(jí)嘛
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暖暖老師 
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2024 04/22 09:57
單純的應(yīng)付股利是一級(jí)耳目,你寫的這個(gè)是二級(jí)
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2024 04/22 10:07
那利潤分配——應(yīng)付利潤和利潤分配——未分配利潤有什么區(qū)別呢?
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2024 04/22 10:09
利潤分配里你這個(gè)二級(jí)沒見過
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