问题已解决
非獨立核算的總公司與分公司之間的資金撥付如何做賬
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你好,是站在哪個公司的角度做分錄??
2021 06/07 15:17
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2021 06/07 15:22
總分公司兩邊都有
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2021 06/07 15:23
你好
總公司,借:其他應(yīng)收款,貸:銀行存款
分公司,借:銀行存款,貸:其他應(yīng)付款?
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2021 06/07 15:28
老師,那貨物統(tǒng)一由總公司購入,撥給 分公司的銷售,這個總分公司的賬務(wù)如何處理
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2021 06/07 15:29
你好,總公司需要按銷售產(chǎn)品處理,分公司需要按購進處理?
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2021 06/07 15:32
我們分公司是非獨立核算的,不能是直接是總公司的庫存的轉(zhuǎn)出和分公司的轉(zhuǎn)入嗎
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2021 06/07 15:32
你好,這種情況分公司需要按購進,然后銷售處理才是的?
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2021 06/07 15:37
那這樣總分公司是要獨立做兩套賬還是合并做一套賬
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2021 06/07 15:39
你好,需要分別建賬核算?
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2021 06/07 15:43
好的,謝謝老師
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2021 06/07 15:44
不客氣,祝你學習愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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