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我們是研發(fā)公司 百度有個(gè)公司給我們?cè)诎俣壬贤茝V 時(shí)間三年 給我們開(kāi)了發(fā)票是 *信息技術(shù)服務(wù)*技術(shù)服務(wù) 請(qǐng)問(wèn)老師,我們應(yīng)該做什么憑證? 可以做研發(fā)費(fèi)用嗎
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啊,你好,這個(gè)不能計(jì)入到財(cái)務(wù)費(fèi)用
2023 12/27 17:02
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2023 12/27 17:02
先敲錯(cuò)了,不能記錄到研發(fā)費(fèi)用
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2023 12/27 17:03
這個(gè)應(yīng)該記什么
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2023 12/27 17:03
我覺(jué)得可以進(jìn)入到銷售費(fèi)用宣傳費(fèi)里
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2023 12/27 17:04
一萬(wàn)多的話 一次性記費(fèi)用??
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2023 12/27 17:04
可以一次性記錄到費(fèi)用
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2023 12/27 17:05
我們這是整整三年的推廣費(fèi)呢 攤銷不是更好嗎?
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2023 12/27 17:05
也可以按照三年,但是這就是金額不太大
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2023 12/27 17:07
記宣傳費(fèi)? 記推廣費(fèi)不行嗎?
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2023 12/27 17:08
宣傳費(fèi)和推廣費(fèi)是一個(gè)意思,記入哪個(gè)科目都可以
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2023 12/27 17:09
攤銷的話應(yīng)該記什么科目?
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2023 12/27 17:10
進(jìn)入到銷售費(fèi)用,推廣費(fèi)就行
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2023 12/27 17:11
怎么攤呢?當(dāng)月攤銷嗎? 攤銷的憑證是什么?
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2023 12/27 17:12
你可以在當(dāng)月攤銷,你可以看看這個(gè)發(fā)票的付款期限
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2023 12/27 17:12
攤銷的憑證后面你可以付一個(gè)自己制作的攤銷表
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2023 12/27 17:13
攤銷憑證做什么 ?借什么貸什么?
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2023 12/27 17:14
付款的時(shí)候借長(zhǎng)期待攤費(fèi)用 貸銀行存款
按月攤銷借銷售費(fèi)用 貸長(zhǎng)期待攤費(fèi)用
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