问题已解决
小企業(yè)會計準(zhǔn)則下的研發(fā)費用人工費賬務(wù)處理分錄
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您好,這個是這樣的 借 研發(fā)費用——費用化支出——人工費? 貸 銀行存款
2022 10/15 12:11
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2022 10/15 12:13
我問的是“小企業(yè)會計準(zhǔn)則”下,按你這樣的思路,那月末還要結(jié)轉(zhuǎn)至管理費的嗎?
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2022 10/15 12:16
發(fā)生時:
借 研發(fā)費用——費用化支出——人工費
貸 銀行存款
月末結(jié)轉(zhuǎn)
借:管理費用–研發(fā)費用
貸: 研發(fā)費用——費用化支出——人工費
是上述這樣的嗎
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2022 10/15 12:16
對啊,轉(zhuǎn)到管理費用,需要過渡依稀
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2022 10/15 12:19
哦,我以為使用小企業(yè)會計準(zhǔn)則的公司在發(fā)生時直接計入借:管理費用
貸銀行存款即可
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2022 10/15 12:20
嗯嗯,最好是過渡一下
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2022 10/15 12:21
好的,準(zhǔn)則有要求沒?
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2022 10/15 12:28
沒有,準(zhǔn)則是沒有的哈
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