问题已解决
老師,成本類月末可以結(jié)轉(zhuǎn)到費用類?
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成本類科目不結(jié)轉(zhuǎn)到費用里面的
2022 03/01 15:03
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2022 03/01 15:10
這怎么解釋
FAILED
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辜老師 
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2022 03/01 15:20
研發(fā)過程中的支出的沒有形成資產(chǎn),是可以結(jié)轉(zhuǎn)到費用里面的
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2022 03/01 15:27
但是研發(fā)支出本身是成本類科目呀
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2022 03/01 15:28
那就是成本類科目可以結(jié)轉(zhuǎn)到費用類嗎
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辜老師 
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2022 03/01 15:47
你如果這樣理解,也是可以的
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