问题已解决
研發(fā)費用有的放到生產(chǎn)成本里,這個就是費用化資本化的部分嗎,還是把資本化部分放放到研發(fā)支出的二級下面,生產(chǎn)成本這里和資本化有些混淆
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研究出來用來賣的就放生產(chǎn)成本,資本化指的是會形成無形資產(chǎn)之類的那部分,計研發(fā)支出-資本化支出
2019 03/24 16:29
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2019 03/24 16:31
資本化部分等形成無形資產(chǎn)后在從這個科目里轉(zhuǎn)出到固定資產(chǎn)是嗎,老師
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2019 03/24 17:15
研究出的是無形資產(chǎn)就直接從研發(fā)支出轉(zhuǎn)到無形資產(chǎn)就行了,不用再轉(zhuǎn)固定資產(chǎn)
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2019 03/24 17:49
好的謝謝明白了
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2019 03/24 18:19
不客氣,滿意請五星好評,謝謝你
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