问题已解决
獨(dú)立核算的總分公司,分公司要付管理費(fèi)35萬給總公司,如何做分錄?
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您好
請(qǐng)問管理費(fèi)總公司會(huì)開具發(fā)票的吧
2021 06/30 10:15
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2021 06/30 10:15
沒有發(fā)票,有收據(jù)
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2021 06/30 10:20
實(shí)際上這些管理費(fèi),就是總公司幫分公司中標(biāo)墊付的保證金的利息費(fèi),和幫我們中標(biāo)后項(xiàng)目總金額的利息費(fèi),我們沒有資質(zhì),是總公司注冊(cè)了一個(gè)分公司我們來單獨(dú)核算,利潤給我們
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2021 06/30 10:22
他們的子公司和我們的子公司合作,用他們的資質(zhì)成立了一個(gè)分公司我們來單獨(dú)核算九利潤屬于我們,我我們只要付他們上面這些墊付的資金利息之類的款就可以了
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2021 06/30 10:25
那我們產(chǎn)生的利潤是要上交到我們的子公司的然后在上交到我們集團(tuán)公司,分公司上交到子公司如何做分錄,分公司付他們利息這些如何做分錄
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2021 06/30 10:25
那您就計(jì)入工程施工科目 匯算清繳的時(shí)候要調(diào)整
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2021 06/30 10:25
不明白老師說的
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2021 06/30 10:27
就是這個(gè)管理費(fèi)用 計(jì)入工程施工科目 分公司匯算清繳的時(shí)候 沒有發(fā)票 不能扣除
?您是不是建筑類企業(yè)
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2021 06/30 10:27
是建筑類
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2021 06/30 10:27
那支付的費(fèi)用計(jì)入工程施工科目?
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2021 06/30 10:28
不明白為什么不能用管理費(fèi)用什么的
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2021 06/30 10:29
我們有很多個(gè)項(xiàng)目,分開核算成本,那這個(gè)費(fèi)用我不是還要分?jǐn)偟矫總€(gè)項(xiàng)目
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2021 06/30 10:33
如果分項(xiàng)目核算成本的話??這個(gè)費(fèi)用是還要分?jǐn)偟矫總€(gè)項(xiàng)目
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2021 06/30 11:36
為什么不用管理費(fèi)用,要用工程施工科目呢,老師
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2021 06/30 11:41
利息是不是您項(xiàng)目的成本?
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2021 06/30 11:51
哦,明白了,那可以再說說我分公司交利潤到子公司的分錄嗎?
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2021 06/30 12:01
您有沒有內(nèi)部往來類的科目
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2021 06/30 12:20
沒有設(shè)置內(nèi)部往來科目,都是其他應(yīng)收應(yīng)付
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2021 06/30 12:28
借:利潤分配-末分配利潤
貸:應(yīng)付利潤
借:應(yīng)付利潤
貸:銀行存款
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2021 06/30 12:29
子公司收到貸方做什哦科目
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2021 06/30 12:30
貸方計(jì)入投資收益
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2021 06/30 12:33
為什么是投資收益,不是利潤分配增加,這是子公司下面的分公司,分公司交了企業(yè)所得稅,子公司不是也叫了企業(yè)所得稅嗎?不是母子公司才做投資收益嗎?
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2021 06/30 12:35
是子公司名下的 那不計(jì)入投資收益 以為是母公司的分公司
借 銀行存款
貸 利潤分配-未分配利潤
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