問題已解決
老師好,我們公司去年資產(chǎn)總額1700萬,今年資產(chǎn)總額4600萬,這個對于公司來說有什么風險?
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您好,這個要看資產(chǎn)增加的原因是什么,如果是收入增加,利潤增加沒有風險,如果是借債增加資產(chǎn),肯定有財務風險
2023 01/29 11:43
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2023 01/29 11:52
應收賬款太大
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易 老師 
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2023 01/29 12:01
主要主要是應收賬款的質(zhì)量,對方的客戶的信任狀況,有可能存在壞賬增加風險
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2023 01/29 12:05
只是貨款不及時,質(zhì)量大部分還好
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2023 01/29 12:05
現(xiàn)在是做年度審計報告,資產(chǎn)太大收費不同
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2023 01/29 12:06
我們是建筑單位,要是想把資產(chǎn)總額今年做賬將下來,合適么?
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2023 01/29 12:08
原來有人建議十二月底人為減下來,十二月報表減下來了,但是這樣會導致前三個季度比第四個季度都高
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易 老師 
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2023 01/29 12:22
你好,可以的,比第四個季度都高 沒問題
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2023 01/29 12:33
沒有弊端么?她也是讓我讓應收和應付抵消一下,過了年是不是還得做回來?
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易 老師 
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2023 01/29 12:38
你好,也行的,這種情況也可以
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2023 01/29 12:48
這樣沒有風險么?
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易 老師 
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2023 01/29 12:52
當然有些不規(guī)范的,兩害相權(quán)取其輕
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2023 01/29 13:12
明白了,老師,謝謝!
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易 老師 
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2023 01/29 13:22
不客氣,有空給五星好評:,
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