问题已解决
老師,A為總公司,B為A的分公司且獨(dú)立核算,總公司生產(chǎn)產(chǎn)品,把生產(chǎn)的產(chǎn)品讓分公司來賣,這種情況,總公司是否需要給分公司開發(fā)票,分公司是否需要付貨款給總公司。若不需要,分公司賣出去貨收到貨款后涉及的稅誰(shuí)來交
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?你好;? ? 那分公司是 獨(dú)立報(bào)稅 ;開票給客戶電話; 那么總公司就得開票給分公司去銷售的;分公司 自己做賬報(bào)稅開票 收款? ?
2022 10/21 09:17
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2022 10/21 09:23
就相當(dāng)于兩個(gè)獨(dú)立的公司正常做賬就可以是嗎老師
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2022 10/21 09:30
?好; 是的; 就是獨(dú)立做賬報(bào)稅的??
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2022 10/21 09:33
如果是非獨(dú)立核算呢老師,我這里有一個(gè)非獨(dú)立核算,分公司自己做賬報(bào)稅,企業(yè)所得稅匯總申報(bào)
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2022 10/21 09:40
?你好;非獨(dú)立核算; 就是總部一起做賬報(bào)稅哈? ?;總部去開票給客戶? ?
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2022 10/21 09:47
但是我們這個(gè)財(cái)務(wù)制度,總公司那邊的稅務(wù)局非讓弄成非獨(dú)立核算
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2022 10/21 09:49
你好;? 那你就去申請(qǐng)即可 ;電子稅務(wù)局申請(qǐng)? ?
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