问题已解决
非專利技術(shù)攤銷為什么計入的是研發(fā)費用,而不是管理費用,它不已經(jīng)是無形資產(chǎn)了嗎
FAILED



你好自用攤銷計入
借管理費用貸累計攤銷
2021 05/12 21:01

84785012 

2021 05/12 21:03
對啊,可是為什么題里面無形資產(chǎn)的攤銷進入了研發(fā)費用??

暖暖老師 

2021 05/12 21:18
那答案就是不對的了

84785012 

2021 05/12 21:19
您看下我發(fā)的圖片,是否是我沒有描述清楚的原因

暖暖老師 

2021 05/12 21:20
看到了你發(fā)的圖片,自己用是管理費用
