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公司支付了300萬的技術(shù)服務(wù)費(fèi),對(duì)方開得是專票,這個(gè)怎么入賬,計(jì)入什么科目
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你好
借:長(zhǎng)期待攤費(fèi)用等科目,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:銀行存款等科目?
2021 04/22 08:34
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2021 04/22 08:40
設(shè)二級(jí)明細(xì)嗎?這個(gè)可以可以攤多久
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2021 04/22 08:41
你好,需要設(shè)置二級(jí)明細(xì)科目,攤銷期限自己估計(jì),比如5年,10年這樣?
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2021 04/22 08:43
具體攤時(shí),放到那個(gè)對(duì)應(yīng)科目合適,是工程方面的東西,
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2021 04/22 08:44
你好,是用于工程施工方面??
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2021 04/22 08:45
是的,工程方面的技術(shù)咨詢服務(wù)
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2021 04/22 08:48
你好,攤銷的時(shí)候
借:工程施工,貸:長(zhǎng)期待攤費(fèi)用
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2021 04/22 08:59
是不是可以一次性放工程里,完工時(shí)再結(jié)轉(zhuǎn)到固定資產(chǎn),然后按固定資產(chǎn)的要求計(jì)提折舊?如果先放長(zhǎng)攤,完工再結(jié)轉(zhuǎn)固定資產(chǎn),固定資產(chǎn)再計(jì)提折舊,這樣費(fèi)用是不是重復(fù)了
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2021 04/22 09:00
你好,需要按一定的期限攤銷才是的?
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