问题已解决
外幣其他債權(quán)投資的匯率變動(dòng),到底是記其他債權(quán)投資-成本,還是其他債權(quán)投資-匯兌損益?
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你好,外幣其他債權(quán)投資的匯率變動(dòng)
借:其他債權(quán)投資
貸:其他綜合收益
2021 08/12 09:02
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2021 08/12 09:03
你肯定搞錯(cuò)了,再仔細(xì)確認(rèn)一下吧
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2021 08/12 09:11
你好,是這樣的.
比如年初其他債權(quán)投資為100萬(wàn)USD,年初匯率為6,年末為110萬(wàn)USD,年末匯率為6.1
借:其他債權(quán)投資? 61(110-100)*6.1
貸:其他綜合收益? 61
借:其他債權(quán)投資? 10(110-100)*6.1
貸:其他綜合收益10
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