问题已解决
研發(fā)支出這個科目,期末結(jié)轉(zhuǎn)后,就沒有余額了,那怎樣可以看到一年的研發(fā)費用總額了
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你好,看研發(fā)支出的借方發(fā)生額就是了?
2022 03/25 10:39
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2022 03/25 10:43
像我們公司,新搞了一個實驗室,那購買的實驗的臺面,桌子,柜子這些,是進入什么了,實驗室是用來研發(fā)的,
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2022 03/25 10:43
你好,是用于研發(fā)無形資產(chǎn)嗎?
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2022 03/25 10:48
不是研發(fā)無形資產(chǎn)
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2022 03/25 10:50
你好,不是研發(fā)無形資產(chǎn),就不可以通過研發(fā)支出科目核算的?
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2022 03/25 10:52
我們是自主研發(fā)的一些化妝品配方,然后這個是不可以通過研發(fā)來核算嗎,只有研發(fā)的無形資產(chǎn)才可以通過研發(fā)支出來核算嗎?
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2022 03/25 10:53
你好,只有研發(fā)的無形資產(chǎn),才可以通過研發(fā)支出 來核算的
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