问题已解决
問一下公司采購零星,在淘寶買的,沒有發(fā)票,幾十塊錢,這種怎么入賬,所得稅匯算清繳要不要調(diào)增
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借管理費(fèi)用等
貸銀行存款
匯算清繳調(diào)增
2022 11/02 13:28
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2022 11/02 13:31
那沒有立項(xiàng)的研發(fā)項(xiàng)目,購買的材料去那個費(fèi)用?
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2022 11/02 13:32
你好,一般實(shí)際有研發(fā)的做到原材料領(lǐng)用的時候做到研發(fā)支出。
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2022 11/02 13:42
一邊研發(fā)一邊會組裝出來銷售,但是銷售的時候沒有成本,可不可以把購買的材料做原材料,轉(zhuǎn)生產(chǎn)成本
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2022 11/02 13:43
可以的,可以這么做的。
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