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老師你好,我們公司2019年9月被認(rèn)定為高新科技企業(yè),但是我們前期做帳的時(shí)候沒(méi)有把研發(fā)費(fèi)用單獨(dú)列出來(lái),我現(xiàn)在要修改,要怎么做?
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你好,把應(yīng)該計(jì)入研發(fā)費(fèi)用的科目沖紅,做到研發(fā)支出就可以
2020 05/14 15:57
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2020 05/14 15:58
老師,請(qǐng)問(wèn)具體怎么做,我之前沒(méi)有做過(guò),希望你指教,謝謝
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2020 05/14 16:07
借研發(fā)支出
借管理費(fèi)用-紅字
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2020 05/14 16:25
老師,我現(xiàn)在要返結(jié)賬到2019年1月開(kāi)始做嗎?
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2020 05/14 16:26
還是可以在2019年底直接做一筆研發(fā)費(fèi)用
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2020 05/14 16:32
可以直接在年底做一筆就可以的
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2020 05/14 16:34
我們公司是2019年9月得到高企證的,我從9月份開(kāi)始做合適嗎?
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2020 05/14 16:35
可以的,可以9月份開(kāi)始做
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