问题已解决
外幣報表的利潤表中本年累計數(shù)是當月的本年累計數(shù)乘以平均匯率還是每個月的累計數(shù)乘以平均匯率后相加
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每個月的累計數(shù)乘以平均匯率后相加
2020 07/03 18:31
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/03 18:33
這樣的話到年底決算的話不是會差生差額嗎
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/03 18:36
年底決算時應該是用當面累計數(shù)乘以年平均匯率,這樣應該會差生12月的月報和年報的差額吧
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/03 18:50
如果你覺得不好調(diào)整可以用累計數(shù)的哦
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/03 18:54
沒什么影響吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/03 19:16
這個沒什么影響的哦
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/03 19:16
好的,明白了謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/03 19:17
滿意請給五星好評,謝謝
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