当前位置:财税问题 >
實(shí)務(wù)
问题已解决
你好 我想問(wèn)下公司要購(gòu)買(mǎi)新企業(yè),其中應(yīng)收賬款,應(yīng)付賬款,遞延收益金額很大,有什么風(fēng)險(xiǎn)嗎



你好,應(yīng)收賬款今后能收到嗎?
遞延收益,具體是什么事項(xiàng)??
2023 11/01 15:42

84785044 

2023 11/01 15:43
應(yīng)收賬款的話,我們買(mǎi)了他們公司,所有的東西都轉(zhuǎn)給我們,那正常的話,他們應(yīng)該會(huì)都清了吧?還有其他應(yīng)付款也是

鄒老師 

2023 11/01 15:47
你好,購(gòu)買(mǎi)對(duì)方的股權(quán),對(duì)方的往來(lái)款不一定都清零了的

84785044 

2023 11/01 15:49
那一般是正常情況 除了股權(quán)之外的,正常的業(yè)務(wù)往來(lái)呢,應(yīng)該會(huì)清嗎

鄒老師 

2023 11/01 15:50
你好,正常的業(yè)務(wù)往來(lái)余額,不一定都清零了的?

84785044 

2023 11/01 15:51
那這樣的話 以后我們買(mǎi)了這個(gè)公司 原來(lái)的業(yè)務(wù)也不會(huì)通過(guò)我們這里了啊 那這樣不是一直掛賬

鄒老師 

2023 11/01 15:53
你好,買(mǎi)了這個(gè)公司,原來(lái)業(yè)務(wù)還沒(méi)有收的款項(xiàng),是通過(guò)被購(gòu)買(mǎi)公司收款啊?

84785044 

2023 11/01 15:55
這樣啊,那遞延收益的話是有哪幾種情況

鄒老師 

2023 11/01 15:56
你好,遞延收益,通常是收到的對(duì)將來(lái)支出的補(bǔ)助。

84785044 

2023 11/01 15:57
老師 他這里的遞延收入金額在400多萬(wàn) 所以看著有疑問(wèn),像是對(duì)將來(lái)支出的補(bǔ)助金額嗎?

鄒老師 

2023 11/01 15:58
你好,需要去翻看憑證對(duì)應(yīng)的附件,才知道是不是這種情況的?

84785044 

2023 11/01 16:00
好的老師,那庫(kù)存商品金額很大 有什么需要注意的嗎

鄒老師 

2023 11/01 16:00
你好,需要去核實(shí)庫(kù)存商品? 賬實(shí)是否一致,看是什么原因形成的

84785044 

2023 11/01 16:05
好的,謝謝老師,老師,遞延收益如果是對(duì)將來(lái)支出的補(bǔ)助金額,那以后這樣金額我要怎么處理?

鄒老師 

2023 11/01 16:06
你好,隨著相關(guān)支出的發(fā)生,對(duì)遞延收益做相應(yīng)的攤銷(xiāo)處理?

84785044 

2023 11/01 16:08
好,老師還有這個(gè)其他流動(dòng)資產(chǎn)一般是什么???有什么需要注意的嘛

鄒老師 

2023 11/01 16:08
你好,其他流動(dòng)資產(chǎn)(這個(gè)沒(méi)有具體接觸過(guò),抱歉)

84785044 

2023 11/01 16:10
好的 謝謝老師

鄒老師 

2023 11/01 16:11
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
