问题已解决
老師,注冊分公司選擇獨(dú)立核算還是非獨(dú)立核算好?賬務(wù)處理有什么區(qū)別?謝謝
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你好? ? 看你們自己選擇。 如果是獨(dú)立核算的話就是自己做賬報(bào)稅? ; 非獨(dú)立核算的話就是總公司那邊一起來做賬報(bào)稅? ?但是一般增值稅個(gè)稅附加稅啥的還是當(dāng)?shù)刈錾陥?bào)的? ?
2021 04/30 16:07
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2021 04/30 16:11
分公司也是在當(dāng)?shù)?,就是不在一個(gè)區(qū)域,就是看哪種更方便點(diǎn)。非獨(dú)立核算總公司做賬,分公司要單獨(dú)報(bào)稅嗎?
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2021 04/30 16:12
?你好? 分公司自己獨(dú)立核算好一些??
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2021 04/30 16:13
那企業(yè)所得稅要匯總到總公司一并申報(bào)嗎
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2021 04/30 16:14
?你好是的。 企業(yè)所得稅這個(gè)需要匯總來報(bào)的?
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2021 04/30 16:15
申報(bào)的時(shí)候匯總申報(bào),獨(dú)立核算的話做賬還是單獨(dú)按正常來做吧
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2021 04/30 16:17
?你好? 是的。 你們做賬還是單獨(dú)來做??
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