问题已解决
母公司跟全資子公司借款,如果后期歸還不上,子公司要注銷的話這筆往來怎么處理呢?需要繳納什么稅嗎
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這個的話是需要交納一個所得稅的
2024 07/06 12:40
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2024 07/06 12:49
是母公司繳納企業(yè)所得稅吧?
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2024 07/06 12:49
子公司該怎么處理呢
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2024 07/06 12:50
嗯對,子公司就是? 借 營業(yè)外支出? 貸 其他應收款
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2024 07/06 13:59
好的,謝謝老師
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2024 07/06 15:38
不客氣的,祝您開心
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