急!有關會計入數問題

The limited company ( A )could charge the unlimited company ( B )for a management fee for managing the operation. There will then an expense ( Dr. Management Fee Cr. Bank ) in the unlimited company's accounts and an income ( Dr. Bank Cr. Sundry Income ) in the limited company's accounts. If not by bank, then Dr. or Cr. the Current Account with A or Current Account with B.

由於你提供資料有限，你無講兩間公司本身嘅作用，點樣將收入分配，而安排本身會唔會係避稅？因此你以服務費或管理費名義收取都好，你最重要考慮係分配費用嘅標準(Basis)─唔係政府會問你點樣分配，亂答就隨時俾人問到你答唔到就抽番六年稅！
僅供參考！