问题已解决
老師,請問一下,總公司給分公司的加盟費也需要開發(fā)票的嘛?
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你好!這個可以開發(fā)票。
2024 07/30 08:48
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2024 07/30 08:49
加盟費也屬于經(jīng)營業(yè)務嗎?
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2024 07/30 08:51
你好這個不是經(jīng)營業(yè)務,而是屬于資產(chǎn)使用權(quán)。
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2024 07/30 08:54
資產(chǎn)使用權(quán)也要開票的?那賬務如何處理呢
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2024 07/30 08:55
你好!是的。不過你是總分公司,直接授權(quán)就行。也可以不開。因為本身就是一個公司
但是如果對外的話,相當于無形資產(chǎn)授權(quán)的收入
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2024 07/30 08:58
那我賬上轉(zhuǎn)給分公司加盟費如果不開票,那賬務怎么做?就一直掛賬嗎?
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2024 07/30 08:58
你好!這個當借款就行
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2024 07/30 09:00
借款,不是后面還要還回來的嗎?
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2024 07/30 09:00
你好!是的。借款是還的
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2024 07/30 09:01
那加盟費屬于借款?
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2024 07/30 09:02
你好!你分公司跟總公司是一個公司了。所以你做收入沒有意義
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