This question is not difficult. The newly established company can't directly collect the project payment. If yes, it should fully reflect the original project after receiving the project payment. It depends on whether the subject of the contract is a new company, otherwise it should not be done. If you do, you have to pay taxes, make separate accounts, open a personal account for the contractor, and collect and manage money from it. But now that the company has been established, the money from affiliated units will be remitted to the company account. First, try to get a check. Write the contractor's personal desk. Second, if the check you receive must be written with the full name of the new company, you can recite the name of the contractor. Third, the affiliated company must remit the money to your new company account, and you have to do other payables-borrowing, but this is the worst way.

Fourth, if it is three, take out the money after entering the account. If you make an account, you won't make an account. Don't do bank reconciliation on the account this month.

Five, you can also open a separate account to collect funds for old projects, and set up another account book, but you must be able to explain the tax situation clearly. For example, if you want all the tax payment vouchers of the general contractor or affiliated units, the business tax on construction projects will be subcontracted at one time. It is impossible for the general contractor not to pay. Of course, you did.

Too many transactions are easy to be discovered by the tax bureau, but the general contractor must pay business tax. If you pay the management fee, you will find that the problem is very small. If the subject is not a new company, it is not a problem at all.