问题已解决
老師,我公司需要貸款,銀行讓增加營業(yè)收入,比如營業(yè)收入多做300萬,資產(chǎn)負(fù)債表用變動嗎
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你好!會有變動的比如未分配利潤
2020 05/07 05:58
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2020 05/07 05:59
這屬于做假的,我沒做過,不會做
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2020 05/07 06:00
那我資產(chǎn)負(fù)債表該調(diào)哪里
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2020 05/07 06:01
我是先調(diào)利潤表,再調(diào)資產(chǎn)負(fù)債表嗎?
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QQ老師 
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2020 05/07 06:03
你好!根據(jù)你們的毛利率,增加收入后要調(diào)整你們的成本,然后計算出本年利潤在出資產(chǎn)負(fù)債表
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QQ老師 
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2020 05/07 06:03
你好!根據(jù)你們的毛利率,增加收入后要調(diào)整你們的成本,然后計算出本年利潤在出資產(chǎn)負(fù)債表
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2020 05/07 06:05
我上班以后把真的資產(chǎn)負(fù)債表和利潤表給你發(fā)過去,能幫我調(diào)調(diào)嗎?不好意思,實在不會做假的
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2020 05/07 06:06
給你拍照發(fā)過去
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2020 05/07 06:09
因為需要貸款,資產(chǎn)負(fù)債表里短期借款這不能再變了,該調(diào)哪里了,一頭霧水
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QQ老師 
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2020 05/07 06:44
你好!你們毛利率是多少?你調(diào)整利潤表的收入和成本就可以,計算出來本年利潤調(diào)整資產(chǎn)負(fù)債表應(yīng)收賬款和未分配利潤就可以
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QQ老師 
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2020 05/07 06:44
你好!你們毛利率是多少?你調(diào)整利潤表的收入和成本就可以,計算出來本年利潤調(diào)整資產(chǎn)負(fù)債表應(yīng)收賬款和未分配利潤就可以
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