问题已解决
老師,19年本來是往來款的做到了借款里,現(xiàn)金流就計入了取得借款收到的現(xiàn)金,然后20年把借款都調(diào)整為往來款了,那么19年的現(xiàn)金流要不要變
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要的,根據(jù)你說的這個調(diào)整
2020 05/22 13:00
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2020 05/22 13:01
但是我19年年報的時候資產(chǎn)負債表還是做在了借款里呀
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2020 05/22 13:04
你現(xiàn)在按照改了之后的數(shù)據(jù)年報
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2020 05/22 13:05
然后賬務調(diào)整在20年就可以是吧
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2020 05/22 13:07
你使用以前年度損益調(diào)整的就在20年調(diào)整
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2020 05/22 13:09
我不想用以前年度損益調(diào)整,就調(diào)整在當期呢?那這樣的19年的報表還改嗎
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2020 05/22 13:12
那你不用改,還是按照之前的來報
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