问题已解决
去年每個月都做了結(jié)轉(zhuǎn)研究階段費用化支出 借管理費用 貸研發(fā)支出-費用化支出 今年不做這些憑證了,不做研發(fā)賬了, 現(xiàn)在這個賬需要怎么調(diào)?
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您好!你不用調(diào)了啊。你已經(jīng)轉(zhuǎn)入管理費用了
2024 07/19 14:31
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2024 07/19 14:33
報稅的時候稅管員說不讓報在管理費用-研發(fā)費用里, 那現(xiàn)在今年的應該怎么改?
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2024 07/19 14:35
你好!那你就只能放別的了,比如服務費。辦公費之類
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2024 07/19 14:36
去年的賬怎么調(diào)? 今年的賬怎么調(diào)?
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2024 07/19 14:38
報完去年年報以后 就讓改報表, 不讓報研發(fā)費用, 報表不讓填在管理費用研發(fā)費用那一欄, 然后賬應該怎么改? 改23年的賬 還是改24年?
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2024 07/19 14:41
你好!你這個,建議你改23年的報表就行。
賬上都是損益類改了意義不大
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