当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
高新企業(yè)軟件公司委托別人給的軟件里面加入其他東西,委托的這部分技術(shù)服務(wù)費(fèi)應(yīng)該記入研發(fā)支出



你好,嗯嗯,是的啊,計(jì)入研發(fā)支出
2019 03/07 11:55

84785000 

2019 03/07 13:26
研發(fā)支出資本化支出,然后在轉(zhuǎn)到軟件的成本上嗎

王晶老師 

2019 03/07 13:55
嗯嗯,是的先計(jì)入資本化支出,最后轉(zhuǎn)入成本

84785000 

2019 03/07 13:59
老師這筆把軟件作為庫存商品轉(zhuǎn)出外加工怎么做分錄

王晶老師 

2019 03/07 14:04
不用怎么做啊,加工之后產(chǎn)權(quán)還是你的,只需要把費(fèi)用計(jì)入資本化支出就行

84785000 

2019 03/07 14:10
最后從資本化直接轉(zhuǎn)成本嗎

王晶老師 

2019 03/07 14:11
嗯嗯嗯嗯,是的,是的親
