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連鎖店需要上交收入給總公司,怎么做分錄
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你好,他是以什么名義上交?是分公司增值稅獨(dú)立核算的嗎?
2023 12/24 12:01
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2023 12/24 17:06
分公司獨(dú)立核算賬務(wù),稅務(wù)不獨(dú)立
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2023 12/24 17:08
就是分公司30%收入上交總公司
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2023 12/24 18:40
借管理費(fèi)用貸銀行存款
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2023 12/24 19:37
這是分公司的賬務(wù)處理,那總公司呢?
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2023 12/24 19:56
借銀行存款
貸其他業(yè)務(wù)收入
應(yīng)交稅費(fèi)
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