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您好,老師,我想問(wèn)下,我公司有分公司,不是獨(dú)立法人,但開(kāi)立銀行賬戶了,需要獨(dú)立建賬嗎?
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您好,這個(gè)是需要獨(dú)立建賬的,要的
2024 07/11 16:54
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2024 07/11 16:55
您好,老師,是否獨(dú)立建賬主要看什么?
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2024 07/11 16:56
您好,這個(gè)主要是看核算,核算要求嚴(yán)格就需要建立
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2024 07/11 16:59
怎么算核算要求嚴(yán)格,老師?沒(méi)明白
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2024 07/11 16:59
就是稅務(wù)要求嚴(yán)格,這個(gè)就需要單獨(dú)建賬,這個(gè)要求
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2024 07/11 17:03
分公司業(yè)務(wù)只有收入工資社保公積金,合并報(bào)表資產(chǎn)負(fù)債表利潤(rùn)表的時(shí)候是不是分公司收入工資社保公積金這些項(xiàng)目金額,直接加到總公司收入工資社保公積金?
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2024 07/11 17:08
對(duì),您的理解,這個(gè)是沒(méi)錯(cuò)的
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2024 07/12 10:40
您好,老師,工資未滿5000,可以按實(shí)發(fā)工資申報(bào)個(gè)稅嗎
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2024 07/12 12:00
可以,這個(gè)是沒(méi)問(wèn)題的哈
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