问题已解决
@玲竹老師這個盈余公積資本公積什么業(yè)務會做這個分錄呢
FAILED
FAILED
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您好
比如單位有利潤 需要計提盈余公積
經(jīng)營過程中由于接受捐贈、股本溢價以及法定財產(chǎn)重估增值等原因會做資本公積分錄
2023 07/11 22:25
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2023 07/11 22:27
有利潤一定要計提盈余公積嗎還是可以不用呢老師
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2023 07/11 22:37
法定盈余公積金是國家統(tǒng)一規(guī)定企業(yè)必須提取的公積金,其提取順序在彌補虧損之后,按當年稅后利潤的10%提取。盈余公積金已達到注冊資本50%時不再提取。企業(yè)提取法定盈余公積主要是為了彌補虧損、擴大生產(chǎn)經(jīng)營、轉(zhuǎn)增資本或派送新股等。
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2023 07/12 08:39
如果沒有提取,一般都不用提嗎,可以說根據(jù)公司章程嗎
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2023 07/12 08:50
這個是法定的 要計提的啊 不是根據(jù)公司章程
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2023 07/12 09:48
怎么做賬報稅呢
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2023 07/12 09:56
借:利潤分配-計提法定盈余公積
貸:盈余公積-法定盈余公積
不要報稅啊
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2023 07/12 10:40
老師資本公積什么業(yè)務涉及呢
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2023 07/12 10:44
超過票面價額發(fā)行股份所得的溢價額、公司財產(chǎn)重估增值、接受捐贈的資產(chǎn)價值等
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2023 07/12 14:59
怎么做賬報稅呢
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2023 07/12 15:07
企業(yè)收到投資者投入的資本,
借:銀行存款/其他應收款/固定資產(chǎn)/無形資產(chǎn)等,
貸:實收資本/股本
貸:資本公積——資本溢價/股本溢價
申報印花稅就好了
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