问题已解决
老師,請問辦公室裝修費怎么入賬,然后怎么攤銷呢?
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同學(xué)你好
計入長期待攤費用
次月開始按月攤銷
2021 09/02 13:27
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2021 09/02 13:32
怎么按月攤呢,攤銷金額怎么算呢?發(fā)票只是合同的一部分金額
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2021 09/02 13:41
這個看你們攤銷幾年呢
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2021 09/02 13:47
嗯嗯,老師,pn總線協(xié)議授權(quán)這個怎么入賬,它前面的大類是軟件
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2021 09/02 13:57
那就計入無形資產(chǎn)了哦
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2021 09/02 14:57
可以入到研發(fā)里面嗎
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2021 09/02 15:01
是研發(fā)用的可以計入的
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2021 09/02 15:52
好的,老師,辦公桌椅要入固定資產(chǎn)嗎?
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2021 09/02 15:52
金額小的計入費用就行了
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2021 09/02 15:54
單個價值不高,總體加起來金額幾萬
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2021 09/02 16:01
那就計入固定資產(chǎn)吧
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2021 09/02 17:20
老師,上面那個記入到研發(fā)費用哪一項呢
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2021 09/02 17:29
研發(fā)用的計入研發(fā)費用
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2021 09/02 17:31
研發(fā)費用哪一項呢?
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2021 09/02 17:38
沒有成功的費用化
研發(fā)成功的資本化
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2021 09/02 18:11
研發(fā)費用好多二級科目呢?具體哪一項
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2021 09/02 18:17
研發(fā)費用-費用化
研發(fā)費用-資本化
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