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枫下家园 / 钱财税务 / 请教:Incorporated,2022.12.31日记账给个人发dividend $2500, 实际拿到支票是2023年4月。个人应该把这笔钱算成是2022年的收入,还是2023年的?
-**🎀;
2023-4-21
(#15363095@0)
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It depends on if your books are accrued or cash based.
-troyd(老陈);
2023-4-21
(#15363119@0)
+1
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公司账是cash-based. 但是dividend在12.31记到Dividend Payable的account. 4月份写支票。个人是4月份才拿到钱。
-**🎀;
2023-4-21
(#15363128@0)
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2023
-troyd(老陈);
2023-4-21
(#15363134@0)
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谢谢指教!
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2023-4-21
(#15363154@0)
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见笑了。你等等看看其他回答,是否统一。
-troyd(老陈);
2023-4-21
(#15363155@0)
+1