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要接手一個(gè)公司,老板轉(zhuǎn)讓得來(lái)的,公司有兩個(gè)分公司在存續(xù),我接手必須要注意什么事項(xiàng)?
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你好;接收公司首先要明確下公司是否有糾紛比如債務(wù)類的; 還有清理下余額是否和實(shí)際一致; 要注意稅費(fèi)問題;工商這些是否有異常;待辦事項(xiàng) 和賬戶密碼的交接登
2024 04/16 17:22
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2024 04/16 17:43
謝謝老師,他兩個(gè)分公司是獨(dú)立核算的,是他以前成立的跟我們現(xiàn)在的老板無(wú)關(guān),我接賬后,不用考慮分公司的賬務(wù)處理和數(shù)據(jù)嗎?只管我自己總公司的賬務(wù)和處理嗎??
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2024 04/16 17:45
你好1你要管你總部和分公司的;分公司如果沒有交接 獨(dú)立核算的 他們自己申報(bào)報(bào)稅; 但是最終總部的數(shù)據(jù)也得核對(duì)分公司的; 的
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2024 04/16 17:53
只是核對(duì)他的賬嘛?我不得做什么賬務(wù)處理嘛?
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2024 04/16 17:54
所 得稅也沒有匯總申報(bào),是他們自己
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2024 04/16 18:01
不做分錄,主要是核對(duì)數(shù)據(jù)和實(shí)際情況是否一致,所得稅總部匯總報(bào)的
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2024 04/16 18:03
所得稅沒有匯總,是他們自己在報(bào),他們是獨(dú)立核算
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2024 04/16 18:09
那這樣的話,你就管你公司,注意總分公司的往來(lái)和管理分紅這些,看是否有約定
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2024 04/16 18:23
好的謝謝,獨(dú)立核算的分公司辦注銷他自己就能辦完對(duì)吧?
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2024 04/17 09:11
你好; 是的;可以自己去辦理的
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