问题已解决
老師,收匯結(jié)匯不是同一天,差額計入財務(wù)費用-匯兌損益嗎?這個是不是調(diào)匯
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你好
對的
是這么做的
2020 12/11 09:56
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2020 12/11 09:57
那收匯的時候借方有應(yīng)收賬款,到了期末,是不是還要做調(diào)匯
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2020 12/11 10:06
你好
沒有收到錢的嗎
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2020 12/11 10:07
美金收到了,也換成人民幣了
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2020 12/11 10:17
收到錢的話需要調(diào)整
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2020 12/11 12:14
老師,收匯結(jié)匯的差額計入財務(wù)費用,那收匯借方的應(yīng)收賬款,到了月底還要進行期末調(diào)匯嗎?
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2020 12/11 12:17
你好
不需要的
沒有收到錢不用
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2020 12/11 12:21
不懂,老師
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2020 12/11 12:23
比如,我收到200美金,假設(shè)當月第一個工作日的匯率是3,過幾天換成了人民幣,假設(shè)匯率是4。怎個分錄怎么做
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2020 12/11 12:23
沒有收到錢
不需要調(diào)整匯率
調(diào)整是美元賬戶和人民幣的
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