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老師,我們有對(duì)外業(yè)務(wù),收到的美元怎辦做帳呢,分錄怎么寫
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你好 ;? ? 具體是什么業(yè)務(wù)發(fā)生的??
2022 03/04 16:02
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2022 03/04 16:06
國外維修機(jī)械,是我們的主營業(yè)務(wù)
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2022 03/04 16:11
?你好 ;? 借 應(yīng)收賬款貸主營業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅。? 借銀行存款 貸應(yīng)收賬款。 差異走財(cái)務(wù)費(fèi)用去??
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2022 03/04 16:12
老師我們這個(gè)是免增值稅的
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2022 03/04 16:21
你好;? ? ?免增值稅的 就不做 增值稅處理即可 。 分錄是一樣的?
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2022 03/04 16:36
老師,那我是以美元入賬還是人名幣比如說美元是1美元,兌換成人民幣是6.5元,分錄加上金額可以給我寫下嗎
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2022 03/04 16:43
你好 ;? ? ?先以美元來處理。 然后? ? ? ? ?兌換? 做 借 銀行存款- 美元? 貸 應(yīng)收賬款 ;? ?借銀行存款-人民幣? 貸銀行存款 -美元? ?差異走財(cái)務(wù)費(fèi)用??
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2022 03/04 16:48
老師,借:應(yīng)收 1美元
貸:收入 1美元
老師,這樣的話,我收入是美元怎么辦呢
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2022 03/04 16:49
?你好;???做 借 銀行存款- 美元? 貸 應(yīng)收賬款 ;? ?借銀行存款-人民幣? 貸銀行存款 -美元? ?差異走財(cái)務(wù)費(fèi)用??
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