利潤分紅會計(jì)分錄
股東分紅的會計(jì)分錄怎么做分紅做會計(jì)分錄如下:借:利潤分配-股東分紅;貸:應(yīng)付股利。應(yīng)代扣代交個(gè)人所得稅借:應(yīng)付股利貸:應(yīng)交稅金-代扣個(gè)人所得稅?,F(xiàn)金:到月底交稅時(shí)借:應(yīng)交稅金-個(gè)人所得稅貸:銀行存款。計(jì)提分紅款:借...
股東分紅的會計(jì)分錄怎么做分紅做會計(jì)分錄如下:借:利潤分配-股東分紅;貸:應(yīng)付股利。應(yīng)代扣代交個(gè)人所得稅借:應(yīng)付股利貸:應(yīng)交稅金-代扣個(gè)人所得稅?,F(xiàn)金:到月底交稅時(shí)借:應(yīng)交稅金-個(gè)人所得稅貸:銀行存款。計(jì)提分紅款:借...