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老師,6月份研發(fā)費(fèi)用少了,是否可以直接將生產(chǎn)成本轉(zhuǎn)入研發(fā)費(fèi)用
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你好,建議是如果做錯(cuò)了的,就調(diào)整,沒(méi)有錯(cuò)誤的,不要調(diào)整
2020 07/27 22:20
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2020 07/27 22:23
如果是前期研發(fā)部門(mén)領(lǐng)料的,做成了生產(chǎn)成本,現(xiàn)在想把生產(chǎn)成本轉(zhuǎn)回去,該怎么轉(zhuǎn),僅僅只是借研發(fā)費(fèi)用貸生產(chǎn)成本嗎
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紫藤老師 
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2020 07/27 22:24
借研發(fā)支出 貸 生產(chǎn)成本
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2020 07/27 22:25
不需要重新分?jǐn)傊圃熨M(fèi)用嗎
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2020 07/27 22:26
做成了生產(chǎn)成本,你直接 借研發(fā)支出 貸 生產(chǎn)成本
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2020 07/28 09:26
老師,直接從生產(chǎn)成本轉(zhuǎn)到研發(fā)支出會(huì)不會(huì)有稅務(wù)風(fēng)險(xiǎn)?
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2020 07/28 09:26
如果分錄做錯(cuò)了的,就調(diào)整,
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2020 07/28 09:27
好的,謝謝老師
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2020 07/28 09:27
不客氣,如果你對(duì)我的解答滿(mǎn)意可以評(píng)個(gè)五星哦!
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