问题已解决
农民合作社的村集体经济收益金转给农村合作经济经营管理站的钱该怎么做分录
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你好; 这个是 收益转给对方; 你们之间有什么协议吗
2022 03/22 13:40
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2022 03/22 13:43
没有什么协议,需要怎么入账呢
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2022 03/22 13:51
你好; 如果你们分配给别人的话 借;利润分配——应付利润 , 贷;应付利润
借;应付利润 , 贷;银行存款
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2022 03/22 13:54
我们是农民合作社,没有利润分配这个科目
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2022 03/22 13:55
也没有应付利润
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2022 03/22 14:01
你好; 要看你用什么准则 ; 如果是 企业准则就用这个;
借:盈余分配一各项分配一盈余返还
贷:应付盈余返还
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2022 03/22 14:05
盈余返还最后还结转吗?
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2022 03/22 14:09
还需要借 盈余返还 贷 银行存款吗
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2022 03/22 14:16
你好; 要的 借应付盈余返还 贷银行存款
结转各项分配时:
借:盈余分配一未分配盈余
贷:盈余分配一各项分配