问题已解决
業(yè)績(jī)分成應(yīng)該怎么寫分錄:1.借:應(yīng)付職工薪酬 貸:應(yīng)付股利 嗎 2.借:應(yīng)付股利 貸:銀行 嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/24/36/77_avatar_middle.jpg?t=1651203234)
借:應(yīng)付職工薪酬
貸:銀行存款
應(yīng)交稅費(fèi)-個(gè)稅
2023 10/27 10:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/27 10:25
要先掛賬,暫沒支付。那是怎么處理?
![](https://pic1.acc5.cn/009/24/36/77_avatar_middle.jpg?t=1651203234)
岳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/27 10:34
借:銷售費(fèi)用
貸:應(yīng)付職工薪酬
支付時(shí)作上面分錄。
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