当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師請(qǐng)問(wèn):做研發(fā)費(fèi)工資,按這個(gè)要求做,法人工資做兩部分,研發(fā)費(fèi)用,管理費(fèi)用,管理費(fèi)用大于研發(fā)費(fèi)用,意思是比如,法人工資一個(gè)月5000元,研發(fā)支出做2000,管理費(fèi)用做3000元,研發(fā)支出下級(jí)科目設(shè),研發(fā)支出--費(fèi)用化支出--工資。這樣可以嗎
FAILED



你好; 可以的;? 就是分別按部門做工資表; 按部門去做工資即可? ?
2023 02/15 10:10

84784954 

2023 02/15 10:50
謝謝老師,研發(fā)費(fèi)用汽油,電,借:研發(fā)支出-費(fèi)用化支出-汽油;電,貸:銀行存款,

meizi老師 

2023 02/15 10:52
你好;? ?可以的; 這個(gè)是可以的??

84784954 

2023 02/15 10:59
一年研發(fā)用材料372305.63元。按月分開(kāi)來(lái)做好,比如,一個(gè)做378905.63/12個(gè)月,每個(gè)月做一點(diǎn)。還是一年做一次做到最后一個(gè)月好?

meizi老師 

2023 02/15 11:03
你好1;? ? ? 建議按月來(lái)做的;? ??

84784954 

2023 02/15 11:05
謝謝老師

meizi老師 

2023 02/15 11:14
不客氣的; 滿意請(qǐng)給予評(píng)價(jià)??
