问题已解决
美元定期支取,借:銀行存款-美元戶農(nóng)行 財務(wù)費用-利息 利息510.15負數(shù) 貸:其他貨幣資金-美元定期 (財務(wù)費用-匯兌損益 這個是不是調(diào)整不平的金額)老師這個要怎么做調(diào)整
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你好;? 你們這個是先存入 ;然后再 取出來是嗎 ???
2023 06/02 16:58
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2023 06/02 17:08
嗯嗯4月底存進去,相當(dāng)于就7天!
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2023 06/02 17:11
你好;? ? 那你這樣做分錄是對的 ;? ?財務(wù)費用-匯兌損益 主要是 出口外貿(mào)方面的匯率差異的
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2023 06/02 17:27
好的,就是匯率差異我調(diào)整在哪里的?
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2023 06/02 17:30
你好;? ?你調(diào)整是要報匯算數(shù)據(jù)嗎?
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