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委托對(duì)方研究研發(fā)軟件 只對(duì)該軟件擁有永久使用權(quán)不能出租出借出售等 要怎么記賬呢
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所有權(quán)不是你單位的?
2022 11/15 17:49
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2022 11/15 17:52
只有永久免費(fèi)使用權(quán) 不能用于其他商業(yè)用途 出租出借等
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2022 11/15 17:54
你好
借預(yù)付賬款
貸銀行存款
安月借管理費(fèi)用貸預(yù)付賬款。
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2022 11/15 17:59
為啥要走預(yù)付賬款 按月攤銷這個(gè)什么意思?
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2022 11/15 17:59
你好,你們委托是別人研發(fā)支付
按月攤銷這個(gè)使用權(quán)
這個(gè)所有權(quán)不是你的
做不了無(wú)形資產(chǎn)
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2022 11/15 18:00
不能一次性收到發(fā)票計(jì)入費(fèi)用嗎
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2022 11/15 18:01
企業(yè)根據(jù)權(quán)責(zé)發(fā)生制
一個(gè)月就能用完它?
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2022 11/15 18:04
永久性的 沒(méi)有時(shí)間限制 需要攤銷多久。不同時(shí)期支付金額開(kāi)具發(fā)票直到最終形成軟件
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2022 11/15 18:05
你好
也就是這個(gè)軟件你們單位還沒(méi)有開(kāi)始使用,如果沒(méi)有開(kāi)始使用的話,做不了借預(yù)付賬款,貸銀行存款,一直做這個(gè)
最低三年
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2022 11/15 18:07
開(kāi)始使用就開(kāi)始攤銷是吧 沒(méi)有使用先計(jì)入預(yù)付賬款
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2022 11/15 18:11
是的,是這么做的,或者是你把預(yù)付賬款放到長(zhǎng)期待攤費(fèi)用都行。
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