问题已解决
18年注冊成功,為高新技術(shù)企業(yè),主要做研發(fā),研發(fā)成功后銷售產(chǎn)品,但是原材料領(lǐng)用一直是生產(chǎn)領(lǐng)用,現(xiàn)在想提現(xiàn)公司的研發(fā)費用,應(yīng)該怎么操作
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您好,研發(fā)的產(chǎn)品后再銷售?
2021 06/24 08:40
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2021 06/24 08:43
研發(fā)成功后是銷售,現(xiàn)在是沒成功,2020年的原材料領(lǐng)用,沒區(qū)分開,都做成生產(chǎn)領(lǐng)用了,現(xiàn)在想體現(xiàn)公司里研發(fā)費用
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2021 06/24 08:44
您好,借研發(fā)費用,借生產(chǎn)成本(紅字)
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2021 06/24 09:00
如果不做費用,在購進(jìn)原材料時,直接記成本研發(fā)支出,這樣做可以嗎、
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2021 06/24 09:02
您好,您的處理也是可以的
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