问题已解决
一般納稅人,外購一套軟件,多次銷售,如何入賬?



您好,您是用這個軟件,而不是這個軟件本身是吧
2019 12/22 20:12

84784993 

2019 12/22 20:16
準(zhǔn)確的來說不是自己用

84784993 

2019 12/22 20:17
是用于銷售

文老師 

2019 12/22 21:01
您好,那您軟件可以進(jìn)入無形資產(chǎn),然后分期攤銷

84784993 

2019 12/22 21:05
老師,隨進(jìn)口的還有一部分服務(wù)費,怎么記賬?進(jìn)口軟件只有使用權(quán)

84784993 

2019 12/22 21:08
老師,軟件是以光盤為載體。具體攤銷時間如何確定?麻煩詳細(xì)分錄寫下,謝謝

文老師 

2019 12/22 21:30
可以記入記入這個軟件的購入成本里面或一并記入無形資產(chǎn)里面

84784993 

2019 12/22 21:43
老師,可以詳細(xì)描述下分錄嗎?

文老師 

2019 12/22 22:53
借無形資產(chǎn)貸銀行存款等
