问题已解决
高新企業(yè)計入管理費用-研發(fā)費用科目,月底確認研發(fā)收入時,如何結(jié)轉(zhuǎn)成本
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你好,學員,這個以及計入費用的話
借主營業(yè)務成本
貸管理費用研發(fā)費用
2022 08/24 16:17
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2022 08/24 16:20
進去管理費用的科目月底自動結(jié)轉(zhuǎn)到本年利潤了
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2022 08/24 16:21
那這樣的話,不建議調(diào)整了
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2022 08/24 16:22
還能研發(fā)的不自動結(jié)轉(zhuǎn),然后結(jié)轉(zhuǎn)到成本
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2022 08/24 16:22
但是確認收入的同時沒有成本啊
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2022 08/24 16:23
還能研發(fā)的不自動結(jié)轉(zhuǎn),然后結(jié)轉(zhuǎn)到成本
這個按照上面老師寫的調(diào)整分錄的
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2022 08/24 16:23
但是確認收入的同時沒有成本啊
這個因為以及做到費用了,要結(jié)轉(zhuǎn),就要按照上面做調(diào)整分錄了
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