问题已解决
請問,從折舊費中轉(zhuǎn)入研發(fā)費用中如何做好



首先你得有一個分攤表,固定資產(chǎn)的折舊費,有多少是分攤到研發(fā)里面去
2022 01/15 14:03

84785034 

2022 01/15 14:08
謝謝老師,我有按品種分攤的,現(xiàn)在想調(diào)出來做研發(fā)費用,會計分錄怎么做?

里昂老師 

2022 01/15 14:11
首先借:管理費用 研發(fā)費用 貸累計折舊-折舊費 累計折舊-研發(fā)費? ? 要區(qū)分研發(fā)部分以及非研發(fā)部份
