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非獨(dú)立核算分公司賬怎么做?想要知道收支利潤?
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你好,非獨(dú)立核算分公司賬:根據(jù)實(shí)際發(fā)生的經(jīng)濟(jì)業(yè)務(wù)進(jìn)行相應(yīng)的賬務(wù)處理,根據(jù)憑證登記賬簿
2021 07/01 09:56
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2021 07/01 09:58
如一筆收入,收上來的款給了總公司,是記應(yīng)收賬款還是記對方的銀行存款,貸記收入?
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2021 07/01 09:59
你好,是什么情況下收入需要直接給到總公司呢??
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2021 07/01 10:21
就是相當(dāng)于我們是他的一個(gè)部門唄,一個(gè)分部~
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2021 07/01 10:23
收到的款就上交,我們領(lǐng)導(dǎo)自己想要核算一下,到底掙不掙錢,能掙多錢?
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2021 07/01 10:25
你好,這種情況收入需要正常做分錄
借:銀行存款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
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2021 07/01 10:25
分錄和總公司做一樣就對是不?
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2021 07/01 10:27
你好,是的,是這樣的?
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