怎么处理分公司委托总公司收款开发票税务？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	怎么处理分公司委托总公司收款开发票税务？？
释义	怎么处理分公司委托总公司收款开发票税务？？怎么处理分公司委托总公司收款开发票税务？1、总公司开发票，根据发票入账时；借：其他应收款--分公司贷：主营业务收入贷：应交税金--增值税2、分公司收了款，可以给总公司开收据，作为借款入账借：银行存款等贷：其他应付款--总公司这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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