问题已解决
老師好,實(shí)際發(fā)放股票股利,是不是不做賬務(wù)處理
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您好
請(qǐng)問(wèn)是投資方還是被投資方
2021 11/23 14:44
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/23 14:53
老師好,沒(méi)有說(shuō)明呢
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/23 14:54
只是問(wèn)會(huì)不會(huì)導(dǎo)致所有者權(quán)益總額發(fā)生增減變動(dòng)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/23 14:57
不會(huì)導(dǎo)致所有者權(quán)益總額發(fā)生增減變動(dòng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/23 15:00
老師,那不是做賬借:利潤(rùn)分配,貸:現(xiàn)金(銀行存款)嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/23 15:02
股票股利,不是的啊
借:利潤(rùn)分配-應(yīng)付股票股利
貸:股本
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