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老師你好,股東分紅,我該怎么做憑證呢
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你好;? ?
1.
股東分紅做的會計(jì)分錄:計(jì)提分紅款:借:利潤分配-應(yīng)付股利;貸:應(yīng)付股利;;;結(jié)轉(zhuǎn)應(yīng)付分紅款:借:利潤分配-未分配利潤貸:利潤分配-應(yīng)付股利
2.
付分紅款:借:應(yīng)付股利;貸:銀行存款/現(xiàn)金
2023 01/06 10:12
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/06 10:38
應(yīng)付股利是什么科目
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/06 10:40
你好; 是負(fù)債類科目的; 你沒有就自己新增下??
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/06 11:12
是利潤分配下設(shè)置應(yīng)付股利嘛
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/06 11:14
?你好; 是的;二級科目 ;? ?
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