Intangible assets are identifiable non-monetary assets that are owned or controlled by enterprises and have no physical form. When the intangible assets of an enterprise meet the conditions that the economic benefits related to the intangible assets are likely to flow into the enterprise and its cost can be measured reliably, it can be confirmed.
What is non-patented technology?
Non-patented technology refers to all kinds of technologies and experiences that are not known to the outside world, adopted in production and business activities, and do not enjoy legal protection, including unique technical know-how and technical secrets such as design, modeling, formula, calculation formula, software package and manufacturing process.
How to deal with the amortization of non-patented technology?
1. Obtaining non-patented technology rights:
Borrow: intangible assets
Loans: bank deposits
2. Monthly amortization:
Debit: management expenses-amortization of intangible assets
Loan: accumulated amortization
3. Tax accrual (excluding additional taxes):
Debit: other business costs
Loan: tax payable
4. When carrying forward profit and loss at the end of the month:
Debit: other business income
Loan: profit this year
Debit: this year's profit
Credit: other business costs
5. When paying taxes and fees:
Debit: tax payable
Loans: bank deposits
Is the amortization of non-patented technology in the current month or next month?
Non-patented technology belongs to intangible assets. The amortization period of intangible assets begins when it is available for use and ends when it is terminated. It will be amortized reasonably within the expected service life from the month of acquisition, and will not be amortized in the month of disposal. It can be simply understood as: intangible assets added in the current month are amortized in the current month; Intangible assets reduced in the current month shall not be amortized in the current month.