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出口貨物我知道怎么做分錄,但高新技術(shù)企業(yè)出口服務(wù)和技術(shù)確定怎么做分錄
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出口:借應(yīng)收 貸主營(yíng)業(yè)務(wù)收入
2019 06/27 10:39
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2019 06/27 10:42
打錯(cuò)字啦 我想說的是進(jìn)口
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2019 06/27 10:42
進(jìn)口:借管理費(fèi)用,貸應(yīng)付
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2019 06/27 17:16
我借:研發(fā)支出-技術(shù)服務(wù)費(fèi)
財(cái)務(wù)費(fèi)用
貸:銀行存款
期末研發(fā)支出再轉(zhuǎn)管理費(fèi)用
不可以是嗎,老師
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2019 06/27 17:18
費(fèi)用化的研發(fā)支出是在期末(月末)結(jié)轉(zhuǎn)計(jì)入管理費(fèi)用,并貸記研發(fā)支出——費(fèi)用化
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