问题已解决
老師 我問一下 生產(chǎn)車間的人的差旅費是計入制造費用嗎?
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您好
?生產(chǎn)車間的人員差旅費是計入制造費用
2020 02/24 15:36
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2020 02/24 15:50
我在問一下 專利費計入什么科目呀?
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2020 02/24 15:51
是研發(fā)支出 費用化支出里面嗎?
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2020 02/24 15:57
請問專利證書拿到了么
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2020 02/24 16:05
拿到了 請問車間的人的差旅補貼可以計入制造費用 差旅費嗎?
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2020 02/24 16:24
拿到了可以計入無形資產(chǎn)
車間人員的差旅補貼可以計入制造費用 差旅費
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2020 02/24 16:26
老師 餐費還有住宿費如果是專用發(fā)票的話 進項稅是不是不可以抵扣的?
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2020 02/24 16:36
住宿費如果是專用發(fā)票的話 進項稅是可以抵扣
餐費不可以
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2020 02/24 16:40
住宿費發(fā)票是去哪里認證抵扣呢?還有飛機票 動車的進項稅去哪里認證抵扣呢?
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2020 02/24 17:08
住宿費發(fā)票是在勾選平臺認證
飛機票 動車的進項直接填附表二8B跟10欄
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2020 02/24 17:09
飛機票 動車的進項稅 是不是不需要認證 直接在報稅的時候填寫就可以了?
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2020 02/24 17:09
是的 不需要認證 直接在報稅的時候填寫就可以
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2020 02/24 17:43
還有個問題 我們公司的固定資產(chǎn)比較多 是不是每個月都要進行折舊的?還是說金蝶軟件會自動累計折舊呢?
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2020 02/24 17:49
請問您軟件有固定資產(chǎn)模塊么
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2020 02/24 17:53
有的 是金蝶標準版
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2020 02/24 18:03
我就是初始建賬的時候 把固定資產(chǎn)的初始數(shù)據(jù)都輸入了 它后期這個模塊每個月會自動的計提折舊嗎?
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2020 02/24 18:20
是的 啟用了固定資產(chǎn)模塊的話 會系統(tǒng)自動計提折舊 生成憑證
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2020 02/24 18:22
那我這個月開始就不用管它了吧?能不能自動生成憑證 是去哪里點一下嗎?
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2020 02/24 18:31
應該是軟件要操作一下才可以生成憑證 您在固定資產(chǎn)模塊看看 我用的用友
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2020 02/24 18:34
還有個問題呢 購買貨物的進項稅和飛機票火車票的進項稅 2個進項稅在做會計分錄的時候 需要分開寫 還是可以寫一起呢?
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2020 02/24 19:06
兩個可以一起寫的
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