有關新公司Audit、報稅問題

如果你想簡單d, 你可安排A公司同B公司簽一份management fee agreement, 每月B公司會比A公司management and office facilities charges (e.g. HK$20,000 per month); 你做entry時, 唔好直接在A公司offset salary:-

In A company:-

Dr Cash and bank balances HK$20,000
Cr Management and office facilities income HK$20,000


In B company:-

Dr Management and office facilities charges HK$20,000
Cr Cash and bank balances HK$20,000


咁你A公司的total salary就夾到報上稅局的數, 而B公司也不會出現salary, 只有Management and office facilities charges.

呢個唔係淨係睇邊間公司出糧而係要睇番僱傭合約係以A公司定係B公司同員工簽訂！另一個問題係B公司有冇獨立設強積金戶口？
你應該要先搞清楚，然後問會計師點做！
希望幫到你！