问题已解决
老師,外幣賬戶月末匯兌損益進(jìn)行結(jié)轉(zhuǎn),為什么要結(jié)轉(zhuǎn)?
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外幣賬戶的匯兌損益結(jié)轉(zhuǎn)是為了反映因匯率變動(dòng)導(dǎo)致的實(shí)際損益。月末結(jié)轉(zhuǎn)可以確保財(cái)務(wù)報(bào)表的準(zhǔn)確性,體現(xiàn)該期間內(nèi)匯率變化對(duì)公司財(cái)務(wù)狀況的影響。這樣做有助于更好地管理財(cái)務(wù)風(fēng)險(xiǎn)并做出戰(zhàn)略決策。
2024 11/02 18:00
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2024 11/02 18:23
哦,月末結(jié)轉(zhuǎn)的匯兌損益,結(jié)轉(zhuǎn)的是算哪一天的匯率?
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2024 11/02 18:27
月末結(jié)轉(zhuǎn)匯兌損益時(shí),通常使用的是月末最后一天的匯率。這樣做是為了反映截至該月末的匯率變動(dòng)對(duì)外幣賬戶余額的影響。這個(gè)做法有助于確保財(cái)務(wù)報(bào)表的時(shí)效性和準(zhǔn)確性。
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