问题已解决
老師,出版費(fèi)應(yīng)該記哪個(gè)科目?
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你好,具體是什么企業(yè)在什么情況下發(fā)生的出版費(fèi)支出?
2020 09/24 14:43
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2020 09/24 14:45
是我們公司要在出版社出版發(fā)行我們自已老師寫(xiě)的書(shū),現(xiàn)在收取我們的出版發(fā)行費(fèi)
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2020 09/24 14:50
你好,你們單位出書(shū)的目的是?是宣傳單位的產(chǎn)品,還是你的那位就是出版單位
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2020 09/24 14:52
老師,我們公司是做教育的,出書(shū)的目的是把我們的書(shū)提供給我們有合作的學(xué)校
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2020 09/24 14:57
你好,那需要把出版費(fèi)計(jì)入成本核算
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2020 09/24 15:00
可以是計(jì)入-研發(fā)費(fèi)用嗎?我們是高新企業(yè)
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2020 09/24 15:05
你好,這個(gè)不屬于研發(fā)支出的
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2020 09/24 15:15
記入 借:管理費(fèi)用-出版費(fèi) 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額) 貸:銀行存款 老師,這樣對(duì)嗎?
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2020 09/24 15:19
你好,應(yīng)當(dāng)這樣處理
借:主營(yíng)業(yè)務(wù)成本
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸:銀行存款
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