问题已解决
關聯(lián)業(yè)務往來年度報告申報中報告企業(yè)信息表中,對方企業(yè)占股100%應該是控股我們公司把?企業(yè)集團最終控股企業(yè)名稱是填股東名稱還是填寫被控股的名稱?
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您好,對的,這個是屬于填寫被控股的名稱的
2023 05/23 13:50
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2023 05/23 13:52
關聯(lián)方是企業(yè),那關聯(lián)類型應該是什么?法人?自然人?機構組織?
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2023 05/23 13:52
這個是屬于法人組織
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2023 05/23 14:00
有形資產(chǎn)所有權交易表中我們是買方,對方式賣方,是不是只需要填寫境內關聯(lián)有形資產(chǎn)所有權出讓那一行就行了?
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2023 05/23 14:00
對的,是這個意思的哈
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2023 05/23 14:04
那年度關聯(lián)交易財務狀況分析表是只填寫和關聯(lián)企業(yè)有關的業(yè)務往來數(shù)據(jù)嗎,營業(yè)稅金及附加是還要自己計算嗎
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2023 05/23 14:06
稅金及附加是自己計算的這個
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2023 05/23 14:09
報告企業(yè)關系表中,企業(yè)高級管理人員信息填寫法人姓名可以嗎,委任方填寫自己公司名稱
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2023 05/23 14:10
可以,這個是沒問題的了
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2023 05/23 14:13
我們屬于獨立法人嗎,權益性投資表是根據(jù)每個月的資產(chǎn)負債表中本期期末數(shù)填寫嗎
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2023 05/23 14:13
你們是屬于獨立法人,根據(jù)每個月的填寫
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2023 05/23 15:08
有形資產(chǎn)所有權交易表中我是買方,對方是賣方,我只填寫境內關聯(lián)有形資產(chǎn)所有權出讓那一行,但是在業(yè)務往來匯總表中提取數(shù)據(jù)只有在有形資產(chǎn)所有權出讓方中有數(shù)據(jù),這樣是對的嗎
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2023 05/23 15:10
在年度關聯(lián)交易財務狀況分析表中,我們只是購買了對方企業(yè)的商品,然后銷售給其他企業(yè),那這個表中的收入和成本我應該按照什么填寫
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2023 05/23 15:21
對的,您的理解是沒錯的
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