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軟件公司購(gòu)買云服務(wù)器用于研發(fā)使用,可以計(jì)入資本化,下設(shè)一個(gè)服務(wù)費(fèi)可以么
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你好,可以資本化,計(jì)入固定資產(chǎn),而不是服務(wù)費(fèi)
2017 09/27 15:48
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2017 09/27 15:50
我們購(gòu)買的是云服務(wù)器,4000多計(jì)入固定資產(chǎn)?
然后我每月攤銷時(shí)在計(jì)入研發(fā)支出-資本化-折舊費(fèi)么
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2017 09/27 15:51
你好,是的,把折舊計(jì)入研發(fā)費(fèi)用——資本化支出
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2017 09/27 15:55
@鄒老師:請(qǐng)問(wèn)這個(gè)云服務(wù)器不是個(gè)軟件么,入固定資產(chǎn)合適么,我還是入無(wú)形資產(chǎn)啊
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2017 09/27 15:56
你好,可以看做一個(gè)遠(yuǎn)處的固定資產(chǎn),而不是無(wú)形資產(chǎn)
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2017 09/27 15:59
@鄒老師:哦我不入固定資產(chǎn)直接入研發(fā)資本化支出行么
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2017 09/27 16:01
你好,個(gè)人建議還是計(jì)入固定資產(chǎn),然后把折舊計(jì)入研發(fā)費(fèi)用核算
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