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分紅的會(huì)計(jì)分錄,未計(jì)提,未支付
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借:利潤(rùn)分配-未分配利潤(rùn) 貸:應(yīng)付股利
2020 06/22 11:06
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 11:08
要支付分紅的時(shí)候分錄呢?是不是借 應(yīng)付股利貸方 銀行存款/現(xiàn)金?
,還有貸方 用其他應(yīng)付款可否?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/22 11:10
借 應(yīng)付股利貸方 銀行存款/現(xiàn)金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 11:11
老師 ,您還回答我 用,其他應(yīng)付款 某某誰(shuí) 否?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/22 11:14
這個(gè)可以再應(yīng)付股利設(shè)置二級(jí)科目 不需要通過其他應(yīng)付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 11:15
但是 分紅的 不是公司股東 ,也是要用應(yīng)付股利?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/22 11:15
不是股東不能做分紅啊 你只能分給股東或者代持的股東
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 11:17
是這樣的,比如某某門店,項(xiàng)目經(jīng)理占比10% 利潤(rùn)按10% 計(jì)提支付的 這樣的會(huì)計(jì)分錄?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/22 11:17
項(xiàng)目經(jīng)理與企業(yè)是什么關(guān)系?勞動(dòng)合同?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 11:18
是的 企業(yè)的員工
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/22 11:19
不應(yīng)該按照利潤(rùn)分配 作為工資薪金來計(jì)入成本費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/22 11:19
那應(yīng)該怎么做分錄?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/22 11:20
借:管理費(fèi)用-工資 貸:應(yīng)付職工薪酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 11:20
好的, 謝謝老師
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/22 11:22
不客氣 如果幫到你 請(qǐng)打五星好評(píng)
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