问题已解决
老師,您好!我公司需用外匯購買一個割草機,請問1、先用人民幣戶購買美元。2、用美元戶購買割草機。請問分別如何記賬?
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學員你好,分錄如下
借*銀行存款-美元
財務費用
貸*銀行存款-人民幣
借*固定資產(chǎn)等
貸*銀行存款-美元
2023 01/05 19:34
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2023 01/05 19:37
請問財務費用是什么費用?
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2023 01/05 19:38
財務費用-匯兌手續(xù)費的
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2023 01/05 19:41
老師,我是先買了600美元,花了人民幣4191.14元
借:銀行存款-美元戶 這個金額怎么寫?
貸:銀行存款-人民幣戶 4191.14
借:固定資產(chǎn) 4191.14
貸:銀行存款-美元戶 這個金額怎么寫?
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2023 01/05 19:42
銀行存款美元戶按中間價計入
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2023 01/05 19:45
老師,中間價是指什么?我直接在銀行買的美元,
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2023 01/05 19:46
中間價就是(買價+賣價)/2
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