问题已解决
老師,我這邊是代賬公司,目前接收一家,家具制造業(yè)要24年升為高新企業(yè)。這是對方會計發(fā)來的報表反饋,要調(diào)22年和23年的研發(fā)費用。 看不太懂?
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你好,需要把研發(fā)支出擔負立項做出來分開
2023 09/01 14:38
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2023 09/01 15:00
是按照對方要求的比例,把部分企業(yè)費用調(diào)到研發(fā)支出,是這樣老師。
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2023 09/01 15:01
是的,你的理解是正確的
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2023 09/01 15:09
好的謝謝
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2023 09/01 15:11
不客氣祝你周末愉快
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