当前位置:财税问题 >
實(shí)務(wù)
问题已解决
您好老師,公司盈利100萬(wàn),想分紅,怎么做賬呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,公司盈利100萬(wàn),對(duì)外分紅的賬務(wù)處理是
借:利潤(rùn)分配—應(yīng)付股利 , ??貸:應(yīng)付股利? ? ??
借:應(yīng)付股利 ?, ?貸:銀行存款,應(yīng)交稅費(fèi)—個(gè)人所得稅
2022 06/24 17:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/24 17:43
不用提去盈余公積嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/24 17:44
只能是年底分紅對(duì)嗎,年終不可以分紅吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/24 17:44
你好,需要先提取盈余公積
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/24 17:46
詳細(xì)的分紅分錄怎么做賬呀
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/24 17:47
你好,詳細(xì)的分紅分錄是
借:利潤(rùn)分配—未分配利潤(rùn),貸:利潤(rùn)分配—應(yīng)付股利
借:利潤(rùn)分配—應(yīng)付股利 , ??貸:應(yīng)付股利? ? ??
借:應(yīng)付股利 ?, ?貸:銀行存款,應(yīng)交稅費(fèi)—個(gè)人所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/24 17:57
發(fā)放紅利時(shí)盈余公積怎么做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/24 18:00
借盈余公積貸應(yīng)付股利嗎?金額怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/24 18:07
借:利潤(rùn)分配-提取法定盈余公積/提取任意盈余公積
貸:盈余公積-法定/任意,
借利潤(rùn)分配-應(yīng)付股利姐/盈余公積
貸:應(yīng)付股利
借:利潤(rùn)分配-未分配利潤(rùn)
貸:利潤(rùn)分配-法定,任意,應(yīng)付股利
借:應(yīng)付股利
貸銀行(zhòng)n對(duì)嗎?金額怎么寫(xiě)啊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/24 20:42
你好,發(fā)放紅利時(shí)盈余公積,這個(gè)是什么意思呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/24 21:27
貸方盈余公積不沖平嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/24 21:30
你好,分紅的過(guò)程中不涉及 盈余公積啊
沒(méi)有規(guī)定?盈余公積,一定要沖平啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/24 21:31
那不是總有余額嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/24 21:32
你好,盈余公積有余額,也正常啊?
![](/wenda/img/newWd/sysp_btn_eye.png)