当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們老板朋友有個(gè)公司要調(diào)賬去做貸款 資產(chǎn)現(xiàn)在要調(diào)高一點(diǎn)~調(diào)整哪些科目呀



您好,調(diào)整資產(chǎn)類科目就可以。
2022 08/08 11:42

84785044 

2022 08/08 11:45
哪些科目呀,那我調(diào)整了資產(chǎn)負(fù)債表利潤(rùn)表要調(diào)整嗎

玲老師 

2022 08/08 11:48
。需要說一下具體調(diào)整內(nèi)容,才知道用哪個(gè)科目。

玲老師 

2022 08/08 11:48
比如老板投資了實(shí)收資本和銀行,會(huì)增加。

84785044 

2022 08/08 11:50
我調(diào)整的應(yīng)收賬款 那主營(yíng)業(yè)務(wù)收入是不是也會(huì)增加

84785044 

2022 08/08 11:52
可是調(diào)整了收入沒有成本是要繳稅的呀 能不能調(diào)整個(gè)別的資產(chǎn)項(xiàng)目

玲老師 

2022 08/08 11:56
是的,收入會(huì)增加的。

84785044 

2022 08/08 11:56
就是給銀行看下,,但是就是要數(shù)據(jù)比較大,有沒有比較簡(jiǎn)單一點(diǎn)的調(diào)賬方法呢

玲老師 

2022 08/08 11:56
收入增加的。收入增加的同時(shí),成本也會(huì)增加。
