问题已解决
老師好!想請教個問題,A公司是B公司的股東,持股比例100%,想請教年底,B公司虧損,A公司需做什么賬務(wù)處理?謝謝?。ˋ公司申報時需申報一個關(guān)聯(lián)表)
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您, 這個是成本法核算的嗎
2024 01/11 12:12
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2024 01/11 14:33
老師,這個實(shí)際工作中怎樣區(qū)分,A公司是否能夠控制B公司呢?我們這邊是這樣的,A公司投資幾百萬給B公司作為B公司的注冊資本,A公司是主要做出口,B公司是貿(mào)易公司,B把產(chǎn)品賣給A,A再出口
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2024 01/11 14:34
一般都是成本法核算的,這樣比較簡單,只要不分紅,你們都不用做賬的
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2024 01/11 14:49
好的,謝謝老師,那我這邊就不用做賬務(wù)處理對吧?
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2024 01/11 14:50
對,你們這邊不用做賬務(wù)處理
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2024 01/11 14:57
明白,謝謝老師。
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2024 01/11 14:57
不客氣,幫忙給個五星好評,多謝,多謝!
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