问题已解决
老師,發(fā)明專利年費入在管理費用那個明細(xì)科目,管理費用辦公費可以嗎
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那個計入管理費用-專利年費
2023 06/01 17:13
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小言甜 
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2023 06/01 17:15
但是賬面上目前沒有無形資產(chǎn)這個正常嗎
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家權(quán)老師 
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2023 06/01 17:18
當(dāng)時沒有歸集這個費用,所以就沒法結(jié)轉(zhuǎn)到無形資產(chǎn)
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小言甜 
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2023 06/01 17:20
對之前的會計沒有歸集,賬面沒有無形資產(chǎn),但實際上我們有專利,現(xiàn)在交年費可以用專利年費的會計科目嗎
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小言甜 
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2023 06/01 17:20
對之前的會計沒有歸集,賬面沒有無形資產(chǎn),但實際上我們有專利,現(xiàn)在交年費可以用專利年費的會計科目嗎
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家權(quán)老師 
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2023 06/01 17:24
嗯嗯,可以的,沒問題的
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小言甜 
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2023 06/01 17:25
好的謝謝老師
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小言甜 
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2023 06/01 17:25
好的謝謝老師
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家權(quán)老師 
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2023 06/01 17:25
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復(fù)!
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