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冉老師,問(wèn)題是:總公司其他應(yīng)收款-某某分公司掛帳6萬(wàn),分公司其他應(yīng)付款-某某總公司掛帳6萬(wàn),還需要沖抵嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好; 你們分公司是獨(dú)立核算; 獨(dú)立開(kāi)票報(bào)稅的嗎; 是因?yàn)槭裁礃I(yè)務(wù)掛著的?
2024 04/18 11:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 11:30
非獨(dú)立核算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 11:30
合并納稅
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/18 11:32
你好; 那你對(duì)沖抵減下科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 11:35
簡(jiǎn)單合并后,其他應(yīng)收款都要減掉
FAILED
FAILED
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/18 11:37
你好; 是的; 你對(duì)沖的話;科目就要沖掉往來(lái)的
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