问题已解决
A公司股東是黎先生,B公司股東是黎先生和王小姐,這樣屬于關聯(lián)公司嗎?



你好!是的,是屬于的了
2024 05/28 19:06

84784996 

2024 05/28 19:22
兩個公司都要填關聯(lián)表嗎?財務分析報表是各自填財務報表數(shù)據(jù)嗎?

宋生老師 

2024 05/28 19:23
你好!有關聯(lián)業(yè)務發(fā)生才需要填

84784996 

2024 05/28 19:25
A賣產(chǎn)品給B,這個怎么填?A買產(chǎn)品給B,收入10萬,A就填境內關聯(lián)收入10萬?

84784996 

2024 05/28 19:26
B就寫境內關聯(lián)成本?

宋生老師 

2024 05/28 19:29
你好!是的,就是這樣了

84784996 

2024 05/28 19:33
如果今年沒往來業(yè)務,之前年度有!兩個公司就只填非境內關聯(lián)數(shù)據(jù)?

宋生老師 

2024 05/28 19:34
你好!現(xiàn)在就是做23年的匯算了。如果23年有,就要填

84784996 

2024 05/28 19:36
23年沒有就各自填上境內非關聯(lián)的財務報表數(shù)就可以了嗎?

宋生老師 

2024 05/28 19:37
你好!是的,就是這樣了

84784996 

2024 05/28 19:38
謝謝,明白了

84784996 

2024 05/28 19:38
不是集體控股哪選否就可以了是吧

宋生老師 

2024 05/28 19:38
你好!是的,就是這樣了
