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老師,我們公司研發(fā)三個(gè)項(xiàng)目,研發(fā)支出科目要“研發(fā)支出-費(fèi)用化支出-項(xiàng)目01-固定資產(chǎn)折舊”這樣設(shè)置嗎?
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您好
請(qǐng)問(wèn)您軟件沒(méi)有設(shè)置分項(xiàng)目核算么?
2023 09/18 13:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 13:51
沒(méi)有這個(gè)功能吧,我用的是暢捷通T+,我之前沒(méi)用過(guò)這種單機(jī)版,不知道有沒(méi)有這個(gè)功能
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/18 13:52
如果沒(méi)有的話 那可以研發(fā)支出-費(fèi)用化支出-項(xiàng)目01-折舊費(fèi)? 這樣設(shè)置
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 13:55
您說(shuō)的分項(xiàng)目核算是輔助核算嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/18 13:56
分項(xiàng)目核算是輔助核算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 13:58
我有輔助核算,那我應(yīng)該怎么設(shè)置各個(gè)項(xiàng)目的研發(fā)科目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 14:00
我是不是應(yīng)該這樣“研發(fā)支出-費(fèi)用化支出-項(xiàng)目01”然后把折舊費(fèi),攤銷費(fèi)一系列的支出都放在輔助核算里區(qū)分,是這樣嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/18 14:02
應(yīng)該是項(xiàng)目設(shè)置輔助核算 001 項(xiàng)目? 002項(xiàng)目
然后研發(fā)支出-費(fèi)用化支出-折舊費(fèi)? 選擇001項(xiàng)目或者002項(xiàng)目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 14:05
哦哦,明白了,非常感謝
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