問(wèn)題已解決
宣告發(fā)配現(xiàn)金股利也屬于沒分配利潤(rùn)嗎
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一、企業(yè)宣告分配現(xiàn)金股利時(shí)分錄:
借:利潤(rùn)分配—應(yīng)付現(xiàn)金股利或利潤(rùn)
貸:應(yīng)付股利
二、向投資者實(shí)際支付現(xiàn)金股利時(shí):
借:應(yīng)付股利 貸銀行存款
2020 08/24 19:49
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/24 19:49
宣告發(fā)配現(xiàn)金股利涉及利潤(rùn)分配
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/24 19:50
屬于未分配利潤(rùn)嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/24 19:50
利潤(rùn)分配—應(yīng)付現(xiàn)金股利或利潤(rùn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/24 19:51
那到底屬不屬于未分配利潤(rùn)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/24 19:51
你好,屬于未分配利潤(rùn)
![](/wenda/img/newWd/sysp_btn_eye.png)