问题已解决
請問參股公司的職工安置費應該入哪個科目
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你好!
記入管理費用-福利費
2019 07/20 09:42
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2019 07/20 14:34
辭退福利么?
我們參股的公司已完成股權轉讓,現(xiàn)在需要我們分攤這個職工安置費用
按理來說不是屬于我們公司經(jīng)營發(fā)生的費用呀
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蔣飛老師 
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2019 07/20 14:41
是的,參股公司和本公司都是獨立的法人,
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蔣飛老師 
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2019 07/20 14:41
費用應該是各自獨立承擔的。
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蔣飛老師 
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2019 07/20 14:42
從這個角度看,本公司不用做賬的
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2019 07/20 14:47
那發(fā)生費用怎么能不做賬
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2019 07/20 15:17
包股公司記入管理費用-福利費
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2019 07/20 15:18
參股公司記入管理費用-福利費
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