问题已解决
總公司給子公司11萬,可以算作資本公積嗎,就不還了,因為子公司也沒錢,以后注銷的時候會需要交稅嗎
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你好,總公司與分公司對應
母公司與子公司對應
到底是什么關系呢??
2022 08/09 09:56
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2022 08/09 09:58
總公司與子公司,全資子公司
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2022 08/09 09:59
你好,是投資款超過了應當出資金額嗎??
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2022 08/09 11:48
嗯,其實是因為子公司沒錢,我公司借給他錢,但是這比錢不可能還了
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2022 08/09 11:49
你好,既然是借款,就是通過? 其他應付款? 核算?
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2022 08/09 12:12
但是不還了啊
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2022 08/09 13:09
你好,不還了,轉為營業(yè)外收入核算就是了?
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