问题已解决
我們成立了一家分公司,如果分公司不獨立開票,用總公司開票,那么對應(yīng)的款回到賬戶還是分公司賬戶?
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您好,總公司開票款就回到總公司,款流和票流一致的
2023 09/19 08:15
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2023 09/19 08:44
那必須分公司開票才回到分公司賬戶上?
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2023 09/19 08:49
跟分公司簽的合同,分公司不能獨立開票,用總公司開票,這樣回款回到總公司戶上嗎?
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廖君老師 
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2023 09/19 08:51
您好,是的呢,發(fā)票流和貨款要統(tǒng)一
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2023 09/19 09:05
這樣的話跟合同流不一致了呀
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廖君老師 
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2023 09/19 09:08
您好,您的意思貨從分公司發(fā)出的呀,不獨立核算公司哪來庫存呀
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2023 09/19 09:09
不是,我們是施工單位,是分公司簽的施工合同
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2023 09/19 09:24
您好,分公司沒有獨立核算是辦理不了開票的呀,相當于總公司的一個部門,他沒有法人地位,分公司簽的合同總公司收款是可以的
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2023 09/19 09:31
那就不能回到分公司賬戶是嗎?
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廖君老師 
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2023 09/19 09:40
您好,分公司代收款的說明或三方協(xié)議也是可以的,分公司收到款掛往來賬
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