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請(qǐng)問(wèn)老師:老板和一股東合作了三年,有盈利!三年未分紅,現(xiàn)將股本匯給股東,請(qǐng)問(wèn)怎么記分錄?
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借:利潤(rùn)分配-未分配利潤(rùn)
貸:銀行存款
2022 06/17 23:14
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2022 06/17 23:19
老板強(qiáng)調(diào)是先回本的,利潤(rùn)再說(shuō)的,記賬也是一樣嗎?
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2022 06/17 23:21
股本是不能減少的,那個(gè)是違規(guī)的,只能分紅。
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