问题已解决
老師,編的財務(wù)報表要增加流動資產(chǎn)應(yīng)該調(diào)整什么科目
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你好 ;流動資產(chǎn)科目有貨幣資金、短期投資、應(yīng)收票據(jù)、應(yīng)收賬款、預(yù)付賬款、在途物資、存貨等。 你要調(diào)整的話; 都可以調(diào)整這些數(shù)據(jù)的。
2023 08/18 16:37
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2023 08/18 16:48
如果我調(diào)整了存貨,那對應(yīng)的就調(diào)整應(yīng)付賬款么
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2023 08/18 16:51
你好; 貨物是增加了的話; 那么你應(yīng)付賬款 增加? 或者貨幣資金減少??
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2023 08/18 16:52
老師,還會涉及到其他科目的變更么
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2023 08/18 16:55
你好; 就涉及這些科目哈 ;? 還有可能是進(jìn)項稅的??
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2023 08/18 16:57
其他應(yīng)收賬款,其他應(yīng)付款,也算是流動資產(chǎn)科目不
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2023 08/18 17:02
你好; 其他應(yīng)收款是屬于的? 流動資產(chǎn); 其他應(yīng)付款是 負(fù)債類科目哈??
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2023 08/18 17:03
那我借:其他應(yīng)收款 貸:貨幣資金 (這樣可以么)
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2023 08/18 17:05
你好 ;? 你這樣做;? 流動資產(chǎn)一增一減的哇 ; 不影響的?
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2023 08/18 17:08
好的老師,那借:庫存商品,貸:銀行存款,是不是也是一增一減,沒影響呢
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2023 08/18 17:15
你好; 是的;? 你走應(yīng)付賬款 貸方? 做 ;這樣 負(fù)債和資產(chǎn)同時增加??
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2023 08/18 17:20
好的老師,我就當(dāng)?shù)降氖瞧掌?,不管稅額,直接借:庫存商品 貸:應(yīng)付賬款 這樣可以么
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2023 08/18 17:21
你好; 對的; 就這樣走??
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2023 08/18 17:22
好的呢老師
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2023 08/18 17:29
好的;希望能幫到你
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