问题已解决
老師好 分公司和總公司走賬除了借款還可以以什么方式
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資金調(diào)撥,互相掛往來
2024 05/21 14:08
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2024 05/21 14:16
直接往來款就不用再轉(zhuǎn)來了 對嗎?
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2024 05/21 14:18
做合并報表時,可互抵
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2024 05/21 14:21
老師 這個不明白?
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2024 05/21 14:23
總分公司做為一個整體時,總分公司間的往來,就會互相抵銷。
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2024 05/21 14:26
好的 老師 再麻煩咨詢下社保的個人部分可以稅前扣除嗎? 需要調(diào)增嗎
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2024 05/21 14:28
社保的個人部分實際是工資一部分,可以扣除
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2024 05/21 14:34
老師 如果總公司和商貿(mào)公司走賬可以往來款嗎
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2024 05/21 14:38
總公司和商貿(mào)公司走賬可以往來款
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2024 05/21 14:41
以后不需要再轉(zhuǎn)過來嗎
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2024 05/21 14:44
要的,需要再轉(zhuǎn)過來的
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