问题已解决
老師您好,美元賬戶匯率差的問題,現(xiàn)在賬戶有1萬美元,賬上的美元匯率是6.25,公司12月的應(yīng)收賬款匯率是6.36,這個匯率差怎么調(diào)整
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您好,這么計算,(6.36-6.25)*10000,差異計入?yún)R兌損益
2022 01/25 09:32
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2022 01/25 09:39
老師,分錄怎么寫
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2022 01/25 09:40
借:財務(wù)費(fèi)用
貸:銀行存款(人民幣)
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2022 01/25 09:46
借:銀行存款(美元)
貸:財務(wù)費(fèi)用
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2022 01/25 09:47
??這是啥意思呢,沒明白哈
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2022 01/25 09:48
老師,這個不是現(xiàn)在的匯率比賬上的高嗎?
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2022 01/25 09:49
哦哦那就是做財務(wù)費(fèi)用負(fù)數(shù)即可
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2022 01/25 09:49
我怎么覺得是借:銀行存款呢
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2022 01/25 09:50
好的,明白了
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2022 01/25 09:50
額嗯,加油,新年快樂
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2022 01/25 10:05
謝謝老師,新年快樂
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2022 01/25 10:09
客氣啦啦,加油哦哦?。?!
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