问题已解决
研發(fā)費用中設備租賃是負數(shù),影響嗎
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你好!是影響研發(fā)支出。
2024 04/19 18:49
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/19 18:55
是這樣的老師,這個就是付給對方得檢測費,直接給整到研發(fā)了,這個我就做了調(diào)整
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/19 18:56
你好!如果是用于研發(fā)方面的檢測費,入研發(fā)是沒問題的
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/19 19:15
老師,如果我是掛錯科目了,但是后期的發(fā)票也還是入研發(fā)費了
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/19 19:16
會不會出現(xiàn)設備租賃費負數(shù)的情況
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/19 19:16
還是說,既然后期都入研發(fā)了,那這個租賃費就不該有負數(shù)了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/19 19:17
你好!最終沒事的。最終不會影響稅金。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/19 19:18
但是,如果我已經(jīng)跨季度了,改不了了,會不會有什么影響呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/19 19:21
你好!你匯算清繳調(diào)整
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/19 19:24
那輔助帳這塊呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/19 19:24
你好!輔助賬,也按實際的來,按調(diào)整后的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/19 19:33
那就是要調(diào)賬是嗎
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/19 19:35
你好!是的。輔助賬也是要調(diào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/19 19:39
但是現(xiàn)在23年已經(jīng)結(jié)帳了,不好調(diào)整了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/19 19:42
你好!你如果實在改不了,就先放著,如果稅務局要求改,再改表的數(shù)據(jù)
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