当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師一個(gè)公司a 百分百投資兩個(gè)公司c d cd是a的同一控制下的子公司嗎



是的,就是你說的那樣子的。
2023 12/12 11:26

84785035 

2023 12/12 11:27
老師怎么樣才能算子公司?之前學(xué)習(xí)好像 控制就是用權(quán)益法核算?

家權(quán)老師 

2023 12/12 11:31
你們公司投資控股別的公司,那個(gè)公司就是子公司

84785035 

2023 12/12 11:31
比例有要求嗎

家權(quán)老師 

2023 12/12 11:33
控股就是在51%以上,才算是控股。

84785035 

2023 12/12 11:36
老師 這樣a與c交易。就是關(guān)聯(lián)企業(yè)之間交易。年末 a與cd編制合并報(bào)表。c與a編制合并報(bào)表?

家權(quán)老師 

2023 12/12 11:39
只是A公司編合并報(bào)表,其他2個(gè)公司不要

84785035 

2023 12/12 11:40
老師。這種母子公司。平常賬務(wù)都是各自正常處理。只是母公司。按季度編制資產(chǎn)負(fù)債表合并報(bào)表嗎

家權(quán)老師 

2023 12/12 11:43
一般上市公司和老板需要看合并報(bào)表才編制。稅局不要求合并
