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老師,我們采購的軟件開發(fā)服務(wù),然后賣出去,如何入賬啊
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你好; 你們? 這個(gè)買服務(wù)回來在銷售嗎 ? 還是軟件產(chǎn)品 ? 因?yàn)檫@個(gè)會(huì)涉及做賬的??
2022 05/06 17:24
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2022 05/06 17:25
就是一個(gè)軟件,別的公司研發(fā)的,我們倒手再賣給別人
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2022 05/06 17:26
應(yīng)該是一個(gè)產(chǎn)品,計(jì)無形資產(chǎn)嗎?那賣出的時(shí)候應(yīng)該走其他業(yè)務(wù)收入吧,還要走資產(chǎn)處置損益嗎
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2022 05/06 17:32
你好;? 那就是產(chǎn)品; 你買來銷售; 計(jì)入庫存商品去 ;? ?借銀行存款貸其他業(yè)務(wù)收入;? ? ?應(yīng)交稅費(fèi)-應(yīng)交增值稅; 借 其他業(yè)務(wù)成本貸庫存商品? ?
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2022 05/06 17:34
哦,那需要將軟件入庫嗎?
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2022 05/06 17:37
你好; 需要的; 因?yàn)?你就當(dāng)成軟件貨物了。? 算是產(chǎn)品了? ?
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