问题已解决
老師,我們花錢給人家做的一款軟件,支付的是預(yù)付款跟進(jìn)度款,這個(gè)是先掛什么科目,發(fā)票對方也開了
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您好,對方給你開發(fā)票了?
2023 07/16 15:24
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2023 07/16 15:25
我已經(jīng)說開了,但還沒有使用后面還要在付錢,相當(dāng)于我們花錢給對方幫我們研發(fā)一個(gè)企業(yè)軟件,這算我們研發(fā)費(fèi)嗎還是怎么做分錄
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2023 07/16 15:27
是的, 這個(gè)算研發(fā)費(fèi),計(jì)研發(fā)費(fèi)用就可以了
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2023 07/16 15:32
那對方公司也算研發(fā)費(fèi),我這邊也算研發(fā)費(fèi)嗎,我們花錢對方研發(fā),我們也可以記研發(fā)費(fèi)嗎
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2023 07/16 15:33
對方算研發(fā)費(fèi)用,你們不能,你們計(jì)入成本或費(fèi)用就可以
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2023 07/16 15:40
問題做了費(fèi)用怎么結(jié)轉(zhuǎn)到無形資產(chǎn)
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2023 07/16 15:42
那就直接先計(jì)到無形資產(chǎn),再攤銷
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2023 07/16 15:43
問題還沒研發(fā)完還沒有交付使用呀?
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2023 07/16 15:44
那先計(jì)入無形資產(chǎn),到時(shí)使用再攤銷
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2023 07/16 15:46
現(xiàn)在記入也不對,按稅法現(xiàn)在計(jì)入了那就得當(dāng)月攤銷了。我計(jì)入不攤銷也不對感覺
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2023 07/16 15:47
只有這樣做才合適,要不然這個(gè)發(fā)票就用不了
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2023 07/16 15:52
感覺也不對哎又不知道該記什么好
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2023 07/16 15:54
這個(gè)可以先入賬,使用時(shí)再攤銷就可以了,因?yàn)槟阌譀]有攤銷抵稅
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