问题已解决
分公司注銷時有未分配利潤,這個要怎么處理?是匯集到總公司嗎?
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賬上有錢嗎?有的話可以的。
2024 09/20 18:58
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2024 09/20 19:04
如果有呢?如果沒有呢?
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2024 09/20 19:05
賬上有錢,分紅就可以的。
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郭老師 
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2024 09/20 19:05
他沒有錢的話,那你得看一下其他的哪些科目有余額。
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2024 09/20 19:06
具體分錄
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2024 09/20 19:07
借,利潤分配,應(yīng)付利潤。貸,應(yīng)付利潤。
借,應(yīng)付利潤。貸,銀行放款。
借,利潤分配,未分配利潤。貸,利潤分配,應(yīng)付利潤。
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2024 09/20 19:11
分配利潤要交稅嗎?
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2024 09/20 19:16
他已經(jīng)交了企業(yè)所得稅,不需要了
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2024 09/20 19:17
那總公司怎么寫分錄
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2024 09/20 19:18
借銀行存款
貸投資收益
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2024 09/20 19:26
投資收益是要記入利潤表交所得稅的嗎
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郭老師 
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2024 09/20 19:26
你好,申報所得稅
你填寫免稅收入不就行了
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