问题已解决
老師你好,分公司注銷之后的未分配利潤轉(zhuǎn)到總公司怎么寫分錄
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你好;? ? ? ?如果做總公司做 :借銀行存款貸? ? ? 投資收益? 這個是稅后利潤了不繳納? ?所得稅了? ?
2022 03/03 11:39
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2022 03/03 11:42
總分公司都是獨立核算的,這樣也可以嘛?
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2022 03/03 11:46
?你好;? 可以的。? ?可以這樣處理的? ? ;這筆不繳納所得稅 ; 你記得 到時 處理下? ?
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2022 03/03 11:47
那其他應(yīng)付款_法人掛的是負(fù)數(shù),這個怎么做分錄,往哪里轉(zhuǎn)呢
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2022 03/03 11:49
?你好;? 負(fù)數(shù)了 說明是其他應(yīng)收款了。 你要收回來哦。? 你做分紅去沖? ? ?
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2022 03/03 12:00
怎么寫分錄呀
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2022 03/03 12:02
?如果做總公司做 :借銀行存款貸? ? ? 投資收益?
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2022 03/03 12:04
分錄一樣的
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2022 03/03 12:20
是的。分錄總公司那邊是這樣處理的??
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2022 03/03 13:05
老師做分紅沖其他應(yīng)收款分錄怎么寫
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2022 03/03 13:05
?你好 ;? ? ? ? ?這個其他應(yīng)收款是什么業(yè)務(wù)發(fā)生的? 。? ?
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2022 03/03 13:11
轉(zhuǎn)給法人的
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2022 03/03 13:12
?你好 ; 借利潤分配-應(yīng)付股利 貸應(yīng)付股利 ; 借應(yīng)付股利 貸其他應(yīng)收款? ?
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2022 03/03 13:13
好的謝謝老師
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2022 03/03 13:14
不客氣的。幫到你就好? ??
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