问题已解决
問下老師,高企的各個研發(fā)項目材料和工時配比這個怎么做?



你好; 看你實際情況; 一般的話材料55% 人工25% 機器使用15%
2024 04/30 09:07

84784977 

2024 04/30 09:10
具體怎么分配有相關模板嗎

meizi老師 

2024 04/30 09:11
你好; 這個沒有專門模版的?

84784977 

2024 04/30 09:32
詳細的做法可以教下嗎

meizi老師 

2024 04/30 09:37
你好;這個沒有詳細的講解的;?對于比例的具體計算,可以將研發(fā)費用比例分解成企業(yè)的研發(fā)費用成本占比、研發(fā)費用營運費用占比及研發(fā)費用生產資金投入占比,在確定每一項的比例后,相加之和即為了研發(fā)費用的投入比例。例如,一家公司的研發(fā)費用比例為10%,其中的研發(fā)費用成本占比8%,營運費用占比1%,生產資金投入占比1%,就可以達到10%的投入比例。? 你可以具體看看高企的實操課程?

84784977 

2024 04/30 10:15
好的,還有一個問題就是客戶有個貼息是4.8%,然后開票時都要從我們的開票金額中扣除,這是怎么回事?

meizi老師 

2024 04/30 11:37
你這個貼息是什么業(yè)務的

84784977 

2024 04/30 11:52
貼息是客戶給我們匯款的一個貼息,然后他們每次讓我們開票都會減去這個貼息這部分的金額,是貨物抵貼息嗎,

meizi老師 

2024 04/30 12:32
是的,可能是想票扣來處理開票,按照扣除后的金額來開票

84784977 

2024 04/30 12:52
這是一種什么業(yè)務呢?我們會不會虧哦

meizi老師 

2024 04/30 14:03
你開票按照少的這部分金額開; 你稅費會減少的; 應該是票扣了支付的金額
