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老師請(qǐng)問一下,合作社收到保險(xiǎn)公司陪款放哪個(gè)科目哦?
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你好,放在營(yíng)業(yè)外收入-補(bǔ)償金
2019 11/12 09:09
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2019 11/12 09:12
一樣的,這個(gè)科目都有的
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2019 11/12 09:16
放在其他收入科目也是一樣的,
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2019 11/12 09:38
借未分配利潤(rùn),貸應(yīng)付股利
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2019 11/12 09:43
借方是未分配利潤(rùn),記住,一定是未分配利潤(rùn),一般不拿凈利潤(rùn)分紅
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2019 11/12 09:46
好的,同學(xué)不用客氣的,
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2019 11/12 10:00
是的,分錄正常處理,選擇應(yīng)付股利差不多的科目應(yīng)付盈余
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2019 11/12 10:05
反正找個(gè)類似應(yīng)付股利的科目就可以了
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2019 11/12 10:43
你好,是的,可以先入這個(gè)科目的
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2019 11/12 10:50
好的,同學(xué)不用客氣的。
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2019 11/12 09:11
老師農(nóng)民專業(yè)合作社誒
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2019 11/12 09:15
沒有這個(gè)科目誒,只有其他收入的科目
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2019 11/12 09:37
老師農(nóng)民分紅怎么處理誒
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2019 11/12 09:42
老師借方是利潤(rùn)分配還是未分配利潤(rùn)哦
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2019 11/12 09:45
老師剛剛沒反應(yīng)過來,謝謝哈
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2019 11/12 09:59
老師合作社沒應(yīng)付股利,只有應(yīng)付盈余返還,是不是直接放這個(gè)科目,還有本生是虧損的,但是必須分紅給農(nóng)民,也安這個(gè)分錄正常做嗎?
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2019 11/12 10:04
沒有應(yīng)付盈余誒,只有應(yīng)付盈余返還
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2019 11/12 10:41
老師,現(xiàn)在是中途分紅,還沒結(jié)轉(zhuǎn)到未分配利潤(rùn),是不是可以先入這個(gè)科目
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2019 11/12 10:49
謝謝老師
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