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做新產(chǎn)品領(lǐng)用材料、然后沒(méi)有做成功、材料又浪費(fèi)了、怎么做賬嘞?
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你好這也
個(gè)是研發(fā)的嗎
02/14 15:14
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02/14 15:19
這種算研發(fā)嗎?只是做一個(gè)以前沒(méi)有做過(guò)的產(chǎn)品,是客戶(hù)給的樣品和圖紙,按還要求來(lái)做?
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郭老師 
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02/14 15:20
你們有沒(méi)有研發(fā)部門(mén)?
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02/14 15:25
有技術(shù)部
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02/14 15:26
你好,不是的,生產(chǎn)企業(yè)他也有技術(shù)部,他不一定研發(fā),研發(fā)新產(chǎn)品,新工藝。
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02/14 15:29
我們應(yīng)該算是和在一起的
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02/14 15:31
你現(xiàn)在做到了哪個(gè)科目
轉(zhuǎn)營(yíng)業(yè)外支出里面的
是研發(fā)的話(huà)費(fèi)用化你就轉(zhuǎn)到管理費(fèi)用
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02/14 15:32
我就是還沒(méi)做、
想了解好了再做
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02/14 15:33
借生產(chǎn)成本貸原材料,借用業(yè)外支出貸生產(chǎn)成本。如果是研發(fā)部門(mén)的,
借研發(fā)支出貸原材料,借管理費(fèi)用貸研發(fā)支出
做研發(fā)需要有立項(xiàng),你們有嗎?沒(méi)有的話(huà),你就按照第一個(gè)來(lái)做。
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