问题已解决
為子公司代支前期開辦費如何做賬



你好 借;其他應收款 貸;銀行存款等科目
2019 01/02 18:54

84785011 

2019 01/02 19:18
可是開的票據(jù)是我公司呢

鄒老師 

2019 01/02 19:19
你好,既然是代墊的費用,發(fā)票應當開具給子公司才是的

84785011 

2019 01/02 19:22
因為剛開始時子公司運營時工商部門還未批準,無法知道納稅人識別號就無法開具子公司發(fā)票

鄒老師 

2019 01/02 19:23
你好,那應當把發(fā)票退回對方,等子公司稅號確定了,再開具子公司名稱抬頭的發(fā)票

84785011 

2019 01/02 19:33
除了以這一種方式外沒有其他的方式了么?

鄒老師 

2019 01/02 19:34
你好,只能是按這種方式處理了

84785011 

2019 01/02 19:40
因為時間比較長了,領導又急需運營子公司,現(xiàn)在退給別人發(fā)票重新開具這很難實現(xiàn)

鄒老師 

2019 01/02 19:43
你好,如果不退回,就會存在給子公司墊付費用,發(fā)票卻開給了母公司,這樣就與實際情況不符的

84785011 

2019 01/02 19:46
是的呢,這會有什么風險么?前期的油費還有低耗品什么的

鄒老師 

2019 01/02 19:51
你好,會存在發(fā)票開具與實際費用負擔方信息不一致
