account Questions? (Top urgent)

Question

My Co. set up a new Co.(B) to share the turnover of old Co, my boss ask me how to share the overheads of the old Co (A)

1) "A" Co sales some goods to B ,B sell to outsiders
2) basically, no overheads will occur in new Co, all work will be done by "A". for tax purpose, we need to share some overheads with A.
3) Management fee
is one of my idea,but any concen in IRD (I know some constriction
in mgmt Fee item
Any idea or suggestion for share of overhead?

Answer 1

你有幾個方法計這個
overheads
(1)
Physical unit method
(2)
Sales value method

第一個，用件計
即你新co/舊co的比例

第二個方法，用賣價
即你新公司，賣出的價可能同舊公司賣出
唔同(因為新公司可能有discount給人)

用賣價比例

你是否這個意思?

Answer 2

o.....i dunno r