问题已解决
人民幣兌換歐元賬務處理是否正確,如圖一,再用歐元預付貨款,借,預付賬款,貸:銀行存款-歐元。是否正確
FAILED
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您好
這樣賬務處理正確的
2020 01/15 20:01
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/15 20:03
人民幣兌換歐元時候匯率是7.8552.月末最后一天匯率是7.8264這個就是調(diào)整匯率吧?那這種會產(chǎn)生匯兌損益么?如何計算?賬務處理怎樣?
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/15 20:05
計算匯兌損益是用(7.8552-7.8264)*24192歐元=696.73元匯兌損益么
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/15 20:07
借:財務費用-匯兌損益 (7.8264-7.8552)*24192=-696.73
貸:銀行存款-外幣賬號 696.73
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