问题已解决
老師我們是全資子公司,收到總公司是圖書出版社出版的圖書做為無償資助,母公司子公司應該怎么做賬
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同學您好, 你是什么企業(yè),做什么的
2023 06/14 22:16
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2023 06/14 22:17
我們總公司是圖書出版社,子公司是書屋有限公司
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2023 06/14 22:20
同學您好,捐:借:資本公積,貸:庫存商品,應交稅金-應交增值稅(銷項稅額),受:借庫存商品,應交稅金-應交增值稅(進項稅額)貸:資本公積
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2023 06/14 22:21
借長期股票投資貨庫存,受借庫存貨資本公積昵
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2023 06/14 22:22
子公司小規(guī)模公司
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2023 06/14 22:24
為什么借為資本公積昵
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2023 06/14 22:28
同學您好,這個屬資本交易行為所以為資本公積
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2023 06/14 22:29
不太明白,我們不應該借長期權投資嗎
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2023 06/14 22:31
同學您好,圖書做為無償資助,不做長投
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2023 06/14 22:32
那為什么借資本公積昵
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2023 06/14 22:33
同學您好,子公司增加資本公積,母公司減少剛好沖平的
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2023 06/14 22:34
我們母公司無償給他們圖書用開票嗎
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2023 06/14 22:34
借資本公積就是減少股東權益,資產(chǎn)捐了股東權益減少就正常不過的
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2023 06/14 22:49
我們無償給子公司,用開發(fā)票嗎
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2023 06/14 22:52
同學您好,是的沒錯,這 是要的
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2023 06/14 22:53
那我們按什么價開票呢,我們領導說接印裝本數(shù)捐贈
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2023 06/14 22:54
同學您好,按市價,開票,這樣稅金好處理
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2023 06/14 22:55
接印裝成本有發(fā)票,如果按市場價5折嗎
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2023 06/14 22:59
同學您好,你好,可以的, 沒問題 稅是按公允價計算的
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