问题已解决
請問外貿(mào)公司匯兌損益如何計算啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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您好,是根據(jù)期末外幣貨幣性項目乘以最近的匯率
2021 09/16 19:05
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 19:07
外幣貨幣性項目?期末應(yīng)收賬款外幣金額嗎?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/16 19:08
您好,是的,是需要將應(yīng)收賬款折算本位幣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 19:12
應(yīng)收賬款發(fā)生時有個匯率折算的人民幣,然后期末把整月的應(yīng)收賬款外幣金額按期末匯率折算人民幣金額,期末折算的和賬上期末余額差額做匯兌損益嗎?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/16 19:14
您好,是的,您的理解非常正確
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 19:25
結(jié)算日呢???
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/16 19:27
您好,結(jié)算日也得計算匯兌損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 19:31
結(jié)算日的匯兌損益怎么計算呢?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/16 19:33
您好,按結(jié)算日當(dāng)天的匯率折算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 19:35
我不知道結(jié)算日我收到的錢對應(yīng)哪筆應(yīng)收賬款?兩個對比的金額是哪兩個?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/16 19:43
您好,收款會有名稱,讓業(yè)務(wù)人員匹配
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