问题已解决
老師,請問一下,我們是做建筑服務*裝飾服務的,之后我們公司申請了軟件專利,現(xiàn)在別人開給我們軟件開發(fā)服務費,我們是否可以做研發(fā)服務*研發(fā)費?
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你們可以計入無形資產-專利費
2023 02/28 10:12
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2023 02/28 10:15
不是我們自己研發(fā)的,是委托別人研發(fā)的
之后別人開票給我們的
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2023 02/28 10:17
先掛預付賬款,申報專利后轉入無形資產
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2023 02/28 10:19
我現(xiàn)在收到發(fā)票了,253346元,是不是做無形資產*軟件開發(fā)費
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2023 02/28 10:20
關鍵是開發(fā)完成沒呢?
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2023 02/28 10:22
完成了的
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2023 02/28 10:22
現(xiàn)在已經投入使用了
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2023 02/28 10:28
那就轉入無形資產-專利技術
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2023 02/28 10:30
你是說不做研發(fā)費用,對吧
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2023 02/28 10:37
是的,不做研發(fā)費用的
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2023 02/28 10:45
我們建筑公司,這個研發(fā)回來,還要賣出去的。所以,我做了管理費用,這樣應該沒錯吧?
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2023 02/28 10:54
按我前邊說的做就是了哈
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