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老師,請(qǐng)問(wèn)總公司和分公司不在同一縣市,分公司的銷售發(fā)票都是總公司開(kāi)具,回款也是回到總共公司,這要怎么做賬務(wù)處理?
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總分公司是獨(dú)立核算的還是非獨(dú)立核算的
2019 12/25 16:09
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2019 12/25 16:10
獨(dú)立核算的
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2019 12/25 16:11
分公司的租金費(fèi)用也是全部開(kāi)的總公司
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樸老師 
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2019 12/25 16:23
那就做成分公司銷售費(fèi)總公司的哦
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2019 12/25 16:30
是全部入總公司,分公司不入賬嗎?
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2019 12/25 16:35
分公司給總公司開(kāi)票,做收入,總公司給分公司打款
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2019 12/25 16:39
但是分公司所有的貨都是從總公司采購(gòu)的總公司給分公司開(kāi)票,現(xiàn)在又由分公司給總公司開(kāi)票,這樣可以嗎?
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2019 12/25 16:39
而且分公司沒(méi)有開(kāi)戶銀行
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2019 12/25 16:47
你好,獨(dú)立核算的要開(kāi)票的哦,要不就退貨
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2019 12/25 16:54
老師,那成本費(fèi)用這塊呢,發(fā)票開(kāi)給了總公司,總公司在開(kāi)給分公司嗎?
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2019 12/25 16:57
是的,要是不想開(kāi)就算退貨的
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2019 12/25 17:02
退貨做不了呀老師,是分公司銷售的貨物總公司開(kāi)票,怎么做退貨呢?
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2019 12/25 17:03
老師,分公司沒(méi)有公戶,回款用個(gè)人賬戶回到總公司賬戶是可以的吧?
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2019 12/25 17:04
那就只能給總公司開(kāi)發(fā)票的
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