问题已解决
在編一個投標的財務報表,要求凈資產(chǎn)800萬,固定資產(chǎn)26萬,怎么編呢,其余的數(shù)據(jù)都沒有要求



您好,一般情況下,在貴公司財務報表的基礎上,來調(diào)整數(shù)據(jù)就行了。
2019 09/21 14:51

84784997 

2019 09/21 14:54
怎么調(diào)呢

84784997 

2019 09/21 14:55
期初調(diào)不調(diào)

王雁鳴老師 

2019 09/21 14:57
您好,期初要看情況的,在所有者權(quán)益的地方調(diào)整凈資產(chǎn),同時減少負債,或者增加資產(chǎn)。這樣就行了。

84784997 

2019 09/21 14:58
是不是實收資本原來是100萬的話,直接調(diào)成800萬,然后再加點利潤

王雁鳴老師 

2019 09/21 14:59
您好,可以這樣操作的。
