问题已解决
老師,我們有個項(xiàng)目在沒開分公司之前,業(yè)主轉(zhuǎn)了一筆工程款到總公司賬戶,還沒開銷項(xiàng)票,合同是跟總公司簽的,但是業(yè)主要求開分公司,由分公司開票,這筆工程款已經(jīng)轉(zhuǎn)給**項(xiàng)目老板了。這筆業(yè)務(wù)怎么處理



你好;? ?那總部要轉(zhuǎn)給分公司去 ; 分公司做收入與開票出去? ?
2023 05/17 10:54

84784950 

2023 05/17 10:57
總公司收到工程款的時(shí)候直接就轉(zhuǎn)給**項(xiàng)目老板了,現(xiàn)在這個銷項(xiàng)發(fā)票還沒開。

meizi老師 

2023 05/17 10:58
你好1;? ? ? ? 分公司? 去開票哈; 實(shí)際是分公司? ? 在總部授權(quán)下去? 開展業(yè)務(wù)的?

84784950 

2023 05/17 10:59
那這個工程款沒轉(zhuǎn)入分公司怎么處理?

meizi老師 

2023 05/17 11:01
你好 ; 要轉(zhuǎn)哈; 不然分公司開票出去 就一直掛應(yīng)收賬款 ; 會有稅務(wù)風(fēng)險(xiǎn)的?

84784950 

2023 05/17 11:02
總公司當(dāng)時(shí)收到工程款時(shí),借:銀行存款 貸:應(yīng)收賬款 負(fù)數(shù),那這個賬怎么處理?

meizi老師 

2023 05/17 11:03
你好 ;? 退給分公司; 借應(yīng)收賬款貸銀行存款? ?

84784950 

2023 05/17 11:06
那這筆工程款要先讓**項(xiàng)目退回到總公司,然后總公司再轉(zhuǎn)分公司,分公司開票、收付款,是這個思路嗎?

84784950 

2023 05/17 11:07
那這筆工程款要先讓**項(xiàng)目老板退回到總公司,然后總公司再轉(zhuǎn)分公司,分公司開票、收付款,是這個思路嗎?

meizi老師 

2023 05/17 11:07
你好 ; 如果是總部去做 ; 那就是總部分包給 分公司 ; 對的?

84784950 

2023 05/17 11:08
總公司跟分公司之間還要簽個授權(quán)委托書對嗎?

meizi老師 

2023 05/17 11:09
你好; 主合同有 約定就可以或者是有 補(bǔ)充協(xié)議或者委托書都可以的? ?

84784950 

2023 05/17 11:10
好的,謝謝老師

meizi老師 

2023 05/17 11:13
不客氣的; 滿意請給予評價(jià)??
