问题已解决
新法規(guī)下匯兌收益如何做賬?
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同學,
你好,
1、結(jié)匯時(外幣兌換人民幣)
借:銀行存款(人民幣實得數(shù)字)
財務費用(借貸方得差額,如借方小于貸方,為匯兌損失,用藍字,如借方大于貸方,為匯兌收益,用紅字)
貸:銀行存款(外幣按照記賬匯率計算人民幣數(shù)字
2022 08/05 23:39
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2022 08/06 06:13
老師,做成營業(yè)外收入對嗎?
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2022 08/06 09:32
同學,在會計準則當中,匯兌損益計入財務費用。
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2022 08/06 09:33
老師,有人做到營業(yè)外收入中是依據(jù)的什么呢?
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星河老師 
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2022 08/06 10:48
同學,這個不應該做到營業(yè)外收入當中,這個說明做賬的人對會計準則不太了解。
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