问题已解决
老師,之前我們公司申報技術人員的工資一直是管理費用,實際上應該是計入研發(fā)支出-費用化支出吧?那怎么辦?
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你好
研發(fā)部門的做研發(fā)支出
2022 07/08 19:25
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2022 07/08 19:35
那系統(tǒng)還沒上線,現(xiàn)在應該屬于開發(fā)階段吧?
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2022 07/08 19:36
你好,不是的,你得看一下你們現(xiàn)在處于研究的階段,還是開發(fā)階段。
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2022 07/08 19:38
在測試階段
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2022 07/08 19:39
那應該屬于資本化支出吧?
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2022 07/08 19:40
那就已經(jīng)開始成型了,開發(fā)階段。
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2022 07/08 19:42
那技術前端和后端的工資分別計入什么科目呢?
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2022 07/08 19:43
研發(fā)支出資本化工資、薪金。
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