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老師,我們購(gòu)買(mǎi)一些軟件系統(tǒng)該怎么做寫(xiě)分錄呀
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你好 借無(wú)形資產(chǎn) 進(jìn)項(xiàng)稅貸銀行存款
2021 06/21 12:01
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2021 06/21 12:05
我們是也是銷(xiāo)售軟件系統(tǒng)出去的。
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2021 06/21 12:06
你好? 計(jì)入 無(wú)形資產(chǎn)去核算;? ?
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2021 06/21 12:06
第一張圖是購(gòu)買(mǎi)的,第二張圖是銷(xiāo)售的,不知道二者會(huì)不會(huì)有聯(lián)系
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2021 06/21 12:08
?你好? ? ? ?那你的意思是買(mǎi)來(lái)這個(gè)軟件? 在銷(xiāo)售出去嗎? ?? 這樣 如果 第一個(gè)是買(mǎi)來(lái)自己用的就是計(jì)入無(wú)形資產(chǎn)? ? ?就得看你 第二個(gè)業(yè)務(wù)是什么情況發(fā)生的? 你門(mén)是銷(xiāo)售軟件的公司嗎?
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2021 06/21 12:11
銷(xiāo)售軟件的的公司
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2021 06/21 12:12
?你好 那你先去確定第一個(gè)買(mǎi)來(lái)是干嘛的?是買(mǎi)來(lái)轉(zhuǎn)手賣(mài)的軟件 還是自用的。才能判斷科目的?
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2021 06/21 14:11
買(mǎi)來(lái)轉(zhuǎn)手賣(mài)的計(jì)入哪個(gè)科目
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2021 06/21 14:14
你好 計(jì)入庫(kù)存商品去。? ? ?如果買(mǎi)來(lái)銷(xiāo)售 軟件就是產(chǎn)品了 。 要計(jì)入庫(kù)存商品去??
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2021 06/21 14:23
老師,如果是買(mǎi)來(lái)是用來(lái)檢測(cè)系統(tǒng)的計(jì)入哪個(gè)科目呀
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2021 06/21 14:24
你好 這個(gè)買(mǎi)來(lái)檢測(cè)的話(huà) 計(jì)入無(wú)形資產(chǎn)核算? 攤銷(xiāo)計(jì)入 主營(yíng)業(yè)務(wù)成本-攤銷(xiāo)額
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2021 06/21 14:25
麻煩具體的分錄寫(xiě)一下
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2021 06/21 14:25
借無(wú)形資產(chǎn)? 進(jìn)項(xiàng)稅貸銀行存款 ;? ?按月攤銷(xiāo) :借主營(yíng)業(yè)務(wù)成本-攤銷(xiāo)額 貸累計(jì)攤銷(xiāo)?
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2021 06/21 14:26
一般攤銷(xiāo)幾年呀
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2021 06/21 14:26
? 你好? ?軟件一般是10年的?
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2021 06/21 14:27
好的,謝謝老師
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2021 06/21 14:35
沒(méi)事的 希望能幫到你 ; 滿(mǎn)意請(qǐng)給予評(píng)價(jià)?
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2021 06/21 14:38
老師,攤銷(xiāo)的話(huà)不是放進(jìn)管理費(fèi)用(哪個(gè)部門(mén)承擔(dān)放哪個(gè)嗎)怎么放進(jìn)主營(yíng)業(yè)務(wù)成本?
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2021 06/21 14:46
?你好? ? ? 你要看你軟件是干嘛的 。? 比如你買(mǎi)的財(cái)務(wù)軟件 是 做 管理費(fèi)用去 ; 如果是你公司本身就是銷(xiāo)售軟件的公司; 而這個(gè)銷(xiāo)售的軟件要做測(cè)試好了才能銷(xiāo)售? ?買(mǎi)來(lái)的軟件 攤銷(xiāo)肯定是你的成本了。??
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