问题已解决
老師,非法人企業(yè)的未分配利潤如果轉(zhuǎn)給老板,該如何處理?
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您好,這些是交經(jīng)營所得 個稅的,交完稅后的 未分配利潤 就是老板的,直接轉(zhuǎn)就行,不用再交個稅了
借:利潤分配 -未分配利潤 貸:應(yīng)付股利
借:應(yīng)付股利 貸:銀行
2024 03/15 23:01
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84785043 
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2024 03/15 23:04
謝謝老師
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2024 03/15 23:07
?親愛的朋友,您太客氣了,祝您每天開心!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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