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老師,最后注銷有為分配利潤(rùn)改怎么處理
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需要分配給股東,交個(gè)稅
2024 02/26 15:29
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2024 02/26 15:30
做賬分錄怎么寫
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2024 02/26 15:31
借:利潤(rùn)分配-未分配利潤(rùn)
貸:銀行存款
應(yīng)交稅費(fèi)-個(gè)稅
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2024 02/26 15:33
那其實(shí)我注銷的時(shí)候報(bào)表有為分配利潤(rùn)可以嗎?還是要吧分錄做進(jìn)去,在提交報(bào)表
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2024 02/26 15:34
需要分配掉的,包括實(shí)收資本
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2024 02/26 15:34
實(shí)收資本怎么分配的
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2024 02/26 15:34
賬務(wù)分錄
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2024 02/26 15:37
借:實(shí)收資本
貸:銀行存款
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2024 02/26 15:42
這個(gè)可以直接坐對(duì)吧
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2024 02/26 15:42
直接支付的時(shí)候做就是了。
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2024 02/26 15:45
借:利潤(rùn)分配-未分配利潤(rùn) 貸:銀行存款 應(yīng)交稅費(fèi)-個(gè)稅。老師這個(gè)不平的哇
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2024 02/26 15:49
怎么就不平了,扣除個(gè)稅后分利潤(rùn)
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