问题已解决
我們委托研發(fā)的設(shè)備目前在調(diào)試,現(xiàn)場使用的一些設(shè)備、輔材和動力歸集入研發(fā)費用沒問題,但現(xiàn)場的一些比如噴壺、條帚、小推車這些能做入研發(fā)費嗎? 研發(fā)費列舉到的能算,沒列舉的這塊模糊



同學你好
這個可以計入研發(fā)費用
2022 09/29 14:06

84784947 

2022 09/29 14:17
噴壺、條帚、小推車這些設(shè)備調(diào)試現(xiàn)場做清潔衛(wèi)生的,也可以做入研發(fā)費用加計扣除???

樸老師 

2022 09/29 14:23
同學你好
是研發(fā)支出用的就可以

84784947 

2022 09/29 14:28
請問會計口徑的可以做,加計扣除口徑的也可以嗎?

84784947 

2022 09/29 14:33
對方負數(shù)發(fā)票記賬聯(lián)和發(fā)票聯(lián)應(yīng)該寄他作為附件的吧?我今年處理過一次

樸老師 

2022 09/29 14:37
這個是研發(fā)用的嗎
是就計入研發(fā)支出

84784947 

2022 09/29 14:54
條帚是清掃現(xiàn)場地面的,水槍沖洗設(shè)備外殼的,不知道能不能列入研發(fā)費用

樸老師 

2022 09/29 14:59
同學你好
那你計入管理費用