問題已解決
公司要買一個平臺軟件,砍價了一半,但是每月都要按公司收入的萬分5給它分成,這部分支出怎么做賬務(wù)處理?
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你好? ? 那你們實際就是分紅處理。? 借利潤分配 貸 銀行存款處理? 。? ? ??
2020 12/10 11:13
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2020 12/10 11:14
利潤分配?其實不利潤表提現(xiàn)不了?不可以用營業(yè)外支出?
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2020 12/10 11:18
?你好? ? ?你營業(yè)外支出會涉及企業(yè)所得稅的。? 應(yīng)該是分紅處理的??
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