问题已解决
老師我想問下股東分紅我掛了利潤分配但是報表結轉不過去這個金額。導致報表不平,怎么做分錄好呢。
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你可以截圖嗎,你做啥,你這個資產負債表不平?
2020 03/21 14:13
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2020 03/21 14:16
做這個嗎,還是做啥,分紅時
借:利潤分配--應付股利
貸:應付股利
同時
借:利潤分配--未分配利潤 貸:利潤分配--應付股利
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2020 03/21 14:17
小準則,借利潤分配-應付利潤 貸應付利潤 還是做這個?
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2020 03/21 14:20
企業(yè)會計準則就需要按上面那個寫分紅時
借:利潤分配--應付股利
貸:應付股利
同時
借:利潤分配--未分配利潤 貸:利潤分配--應付股利
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2020 03/21 14:22
你去看下你資產負債表,未分配利潤變動沒,相對于上期,你要是做其他應付款 負債增加 沒,未分配利潤減少沒
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2020 03/21 14:53
好的,我先回復別的學員了
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2020 03/21 14:15
我就做了利潤分配,未分配利潤,然后報表中結轉不過來這個數。截哪張圖呢?我的資產報表就差這個數。
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2020 03/21 14:17
不能只做一步是嗎
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2020 03/21 14:18
貸其他應付款股東行么
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2020 03/21 14:48
謝謝老師
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