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老師,公司有個(gè)分公司,分公司目前還沒有公賬,支出都由總公司付,那么開票抬頭是寫總公司還是分公司呢
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你好,這個(gè)屬于沒有獨(dú)立核算要開具總公司的
2022 04/15 14:02
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hahaacc 
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2022 04/15 14:03
那算作總公司費(fèi)用嗎,后期分公司要獨(dú)立核算,那么之前算作總公司的費(fèi)用怎么辦
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小寶老師 
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2022 04/15 14:05
你好,這個(gè)可以進(jìn)行輔助核算的,就是在總公司的賬務(wù)可以進(jìn)行項(xiàng)目核算,然后收入費(fèi)用都可以分出來
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hahaacc 
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2022 04/15 14:06
意思是暫時(shí)計(jì)入總公司費(fèi)用,但是明細(xì)寫明嗎,那后期分公司獨(dú)立后分錄怎么做呢
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小寶老師 
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2022 04/15 14:12
是哦,分公司單獨(dú)建賬,之前的核算不用管了呀
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hahaacc 
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2022 04/15 14:24
喔喔好,謝啦
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小寶老師 
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2022 04/15 15:23
客氣,期待您的好評(píng)哦
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