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請(qǐng)問(wèn)老師,1、嵌入式軟件的成本怎么結(jié)轉(zhuǎn)?2、硬件成本是否包含組裝人員的工資 3、如果無(wú)法準(zhǔn)確歸集硬件成本和軟件成本,請(qǐng)問(wèn)成本如何結(jié)轉(zhuǎn)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
成本費(fèi)用=主營(yíng)業(yè)務(wù)成本+其他業(yè)務(wù)成本+營(yíng)業(yè)費(fèi)用+管理費(fèi)用+財(cái)務(wù)費(fèi)用?
2.包含
3.只能按批結(jié)轉(zhuǎn)
2022 12/29 09:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/29 10:18
只能按批結(jié)轉(zhuǎn)是什么意思?可否再明確解釋一下
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/29 10:23
同學(xué)你好
就是沒(méi)辦法知道單個(gè)的成本那就只能分批來(lái)結(jié)轉(zhuǎn)成本了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/29 10:46
分批怎么來(lái)轉(zhuǎn)成本?你能否舉個(gè)例子?不懂
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/29 10:52
比如說(shuō)這一批成本是伍佰
那你結(jié)轉(zhuǎn)就按照伍佰結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/29 10:53
這種分批次轉(zhuǎn)法有稅務(wù)風(fēng)險(xiǎn)嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/29 10:59
同學(xué)你好
和收入對(duì)應(yīng)起來(lái)就可以
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