问题已解决
無形資產(chǎn)已經(jīng)資本化,形成了無形資產(chǎn),已經(jīng)攤銷了一部分,要怎么做才能改成費用化,會計分錄怎么做?
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你好,可以全部計入費用化轉(zhuǎn)入費用
2019 04/09 10:52
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/09 11:00
現(xiàn)在是已經(jīng)報了12月的數(shù)據(jù),馬上就要匯算清繳,要怎么改?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/09 11:01
已經(jīng)申報的改不了了,你可以做賬時再改
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/09 11:03
沒明白
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/09 11:06
你做再后邊的賬務(wù)里
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/09 11:06
我12月的資產(chǎn)負債表里有無形資產(chǎn)200萬,也有一部分?jǐn)備N,匯算清繳不能改成無形資產(chǎn)0,把200萬記入研究開發(fā)費用嗎?
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/09 11:08
我就想問我匯算清繳時可不可以這樣做?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/09 11:08
有什么后果?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/09 11:11
不可的,你后邊才可以這樣處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/09 11:15
假如可以改月報呢?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/09 11:19
那在月報里處理可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/09 11:29
好的 謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/09 11:31
不客氣麻煩給予五星好評
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