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老師請(qǐng)問(wèn)利潤(rùn)的會(huì)計(jì)分錄怎么寫(xiě),分公司付總部利潤(rùn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:利潤(rùn)分配-未分配利潤(rùn)
貸:銀行存款
2022 07/26 10:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/26 10:59
不用計(jì)提嗎嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/26 10:59
不用計(jì)提,直接支付就可以了
![](/wenda/img/newWd/sysp_btn_eye.png)