问题已解决
關(guān)聯(lián)企業(yè)的兩家公司在平時的賬務(wù)處理和稅務(wù)處理上有什么工作需要做嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
關(guān)聯(lián)企業(yè)的應(yīng)收應(yīng)付應(yīng)該核對清楚,貨物的轉(zhuǎn)移是否視同銷售,關(guān)聯(lián)的借款利息的所得稅抵扣范圍。
2018 09/28 22:36
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 06:38
那么報表填寫方面會有什么要求嗎?比如匯算清繳的時候???
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 09/29 07:22
有的,你要看看有沒有內(nèi)部交易,合并報表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 11:39
兩公司之間基本沒有業(yè)務(wù)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/29 11:52
那就沒有什么太大影響了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 11:53
那應(yīng)該做合并報表了吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 11:54
匯算清繳工作的時候是不是也不需要勾選關(guān)聯(lián)企業(yè)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/29 12:00
需要勾選關(guān)聯(lián)企業(yè)啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 12:01
那是不是只要填寫相關(guān)數(shù)據(jù)就可以啦?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
2018 09/29 12:01
是的,據(jù)實填入就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 12:02
合并報表就不用做了吧?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/29 12:02
不需要了,沒有業(yè)務(wù)往來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 12:05
平時做賬報稅跟正常公司是一樣的吧?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/29 12:10
是的呢,是那樣。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 12:10
好的,謝謝老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/29 12:11
不客氣,加油哦!
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