问题已解决
你好,請問籌建期間結(jié)束的標志是什么



您好,籌建期終止應以開始經(jīng)營為標志
2023 12/04 11:05

84784989 

2023 12/04 11:08
我們工廠還沒有開始營業(yè),但是現(xiàn)在設備都差不多安裝好了,現(xiàn)在開始購入原材料做實驗研發(fā)了,像這種的話還在籌建期間還是已經(jīng)開始了

劉艷紅老師 

2023 12/04 11:08
這種相當于已經(jīng)開始了

84784989 

2023 12/04 11:09
那我是不是從這個月開始全部的東西都要按照正常的來做分錄了,不能全部計入長期待攤費用了

84784989 

2023 12/04 11:10
還有一個就是在剛開始一段時間我這邊研發(fā)部門有購入設備做實驗,像這種的固定資產(chǎn)折舊我是計入研發(fā)支出還是直接計入管理費用-折舊費

劉艷紅老師 

2023 12/04 11:12
這種直接計入管理費用-折舊費

84784989 

2023 12/04 11:17
好的,那請問我在籌建期間購買的材料是直接計入原材料,但是這一批材料會用做實驗研發(fā),那我的分錄應該是怎么樣的

劉艷紅老師 

2023 12/04 11:20
你直接入原材料就可以了

84784989 

2023 12/04 11:24
好的,我這邊籌建期間的發(fā)生的費用都計入長期待攤費用-開辦費的,但是我看最新的規(guī)定是要計入管理費用-開辦費。那我這樣做有什么風險嗎?需要更正不

劉艷紅老師 

2023 12/04 11:26
這種沒事,到時你還是要分攤到管理費用里面
