问题已解决
老師,如果新公司轉(zhuǎn)到老公司錢用于發(fā)工資的話,那么老公司還用給新公司開發(fā)票嗎?還有如果報銷的費用,只有收據(jù),沒有發(fā)票,從對公轉(zhuǎn)錢可以嗎?
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你好,新公司和老公司是關(guān)聯(lián)企業(yè)嗎?
2023 09/23 19:37
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2023 09/23 19:39
目前是的
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2023 09/23 19:39
后邊老公司到10月份注銷了
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2023 09/23 19:41
老公司是已經(jīng)注銷了嗎?這個關(guān)聯(lián)企業(yè)是明面上都是關(guān)聯(lián)企業(yè)嗎?
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2023 09/23 19:43
我們公司是三個股東一起的,老公司的法人是一個人,然而新公司的法人是另外一個人
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2023 09/23 19:45
那就只能算老公司向新公司借款
你說開發(fā)票,你這邊是勞務(wù)公司?
如果報銷的費用,只有收據(jù),沒有發(fā)票,從對公轉(zhuǎn)錢可以嗎?
按會計準(zhǔn)則做賬可以,到時匯算清繳調(diào)增處理
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2023 09/23 19:46
九月份發(fā)工資的時候還沒注銷
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2023 09/23 19:47
不是勞務(wù)公司,我是工業(yè)單位
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2023 09/23 19:48
那建議走往來款處理,及時還給新公司,因為注銷也要清理債權(quán)債務(wù)
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2023 09/23 19:49
那您的意思,調(diào)增處理就是后面要多交稅?費用調(diào)增,需要交什么稅呢
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2023 09/23 19:49
匯算清繳就是企業(yè)所得稅年度匯算,需要多繳納企業(yè)所得稅
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2023 09/23 19:51
好的,老師。感謝
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2023 09/23 19:51
不客氣,祝你一切順利歐
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