问题已解决
老師,你好公司委托設(shè)計(jì)公司設(shè)計(jì)一款產(chǎn)品的外觀設(shè)計(jì)費(fèi)一共有10萬(wàn)元,先付款首期款40000元計(jì)入什么科目呢?以后設(shè)計(jì)完成后計(jì)入什么科目呢



同學(xué)你好
先付款
借,預(yù)付賬款
貸,銀行存款
完成
借,無(wú)形資產(chǎn)
貸,預(yù)付賬款;
2021 07/13 14:58

84784961 

2021 07/13 15:00
老師 預(yù)付賬款一般是貨款的掛在這個(gè)科目 除開預(yù)付賬款 可以放在其他什么科目呢

立紅老師 

2021 07/13 15:03
同學(xué)你好,如果企業(yè) 不設(shè)置預(yù)付賬款,可以用應(yīng)付賬款代替;

84784961 

2021 07/13 15:04
好的 謝謝老師

立紅老師 

2021 07/13 15:09
同學(xué)你好,不客氣的;
