问题已解决
小額貸款公司退出準金融行業(yè),變更為管理咨詢公司,原來會計科目貸款尚有余額的,由于已不具備發(fā)放貸款資格,要怎么進行變更設(shè)置?結(jié)轉(zhuǎn)到什么科目?
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你好 可以用原來科目把業(yè)務處理完?
2023 12/19 16:14
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2023 12/19 16:24
就是說所有的科目都不用設(shè)置變更嗎?
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2023 12/19 16:25
使用原科目記賬
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2023 12/19 16:26
是的,使用原來的科目把原來的金融業(yè)務處理完,然后后面新發(fā)生業(yè)務再按新的科目。這樣就可以了。
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2023 12/19 16:28
好的,那如果貸款的余額長期無法處理完,也是可以一直掛著的嗎?
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2023 12/19 16:28
你好,可以的,可以掛著的。
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2023 12/19 16:32
因為有很多都是收回比較困難的貸款了。
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2023 12/19 16:33
好的,收到,那稅務的報表上也是直接反應相關(guān)科目就可以了對吧。不需要做相應調(diào)整
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2023 12/19 16:33
好是的不用調(diào)整,可以的。
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2023 12/20 15:32
老師,不好意思再麻煩問下,您昨天說的原來的會計科目延用,這個有沒有什么相關(guān)文件可以查閱的呀?
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2023 12/20 15:34
這個沒有就是沒有我太好的代替科目原來的業(yè)務就一直延用
這個沒有就是沒有太好的代替科目原來的業(yè)務就一直沿用去把那個業(yè)務做完就行。
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