问题已解决
老師您好,看一下(3)咨詢費(fèi)應(yīng)該計(jì)入什么科目呢
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你好,具體是什么情況下發(fā)生的咨詢費(fèi)支出?
能提供一下題目的圖片嗎?
2021 10/22 21:09
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2021 10/22 21:54
你好,看不到你提供的圖片啊?
FAILED
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2021 10/22 21:58
你好,根據(jù)你提供的圖片描述,這個(gè)用來沖減無形資產(chǎn)處置收益金額。
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2021 10/22 22:00
你好,根據(jù)你提供的圖片描述,這個(gè)用來沖減無形資產(chǎn)處置收益金額。
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2021 10/22 22:08
抱歉,看錯(cuò)了。我看成所有權(quán),而這里是使用權(quán)。
賬務(wù)處理是
借:銀行存款 65000,貸:其他業(yè)務(wù)收入??65000
發(fā)生的費(fèi)用支出
借:管理費(fèi)用 2000,貸:銀行存款? 2000
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2021 10/23 08:52
你好,這個(gè)不屬于沖減其他業(yè)務(wù)收入事項(xiàng)啊?
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2021 10/22 21:53
老師圖片
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2021 10/22 21:53
圖片在這
FAILED
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2021 10/22 21:57
以銀行存款支付專利技術(shù)使用權(quán)咨詢費(fèi)計(jì)入什么科目丫?老師圖片我也不知道發(fā)不過去
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2021 10/22 21:57
就是這個(gè)問題
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2021 10/22 21:59
老師您看一下圖片
FAILED
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2021 10/22 22:00
能看到嗎
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2021 10/22 22:06
怎么做分錄
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2021 10/22 22:35
我覺得也是計(jì)入管理費(fèi)用
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2021 10/22 22:35
就那個(gè)咨詢費(fèi),我不知道計(jì)入什么科目
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2021 10/22 22:36
有的說沖減其他業(yè)務(wù)收入
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2021 10/22 22:36
但是我覺得計(jì)入管理費(fèi)用
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