问题已解决
老師您好1公司有美元戶,每個季末有進行調(diào)整匯兌損益,這個調(diào)整的金額是怎么算的,怎樣進行加減
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你好,學(xué)員
匯兌損益-美金乘以期末匯率-減去賬面記載的對應(yīng)人民幣金額
2022 03/17 16:27
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2022 03/17 16:33
這個是怎么算出來的
FAILED
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2022 03/17 16:34
就是按照老師上面的方法計算的
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2022 03/17 16:35
能幫忙列出數(shù)字嗎,謝謝
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2022 03/17 16:39
可以,學(xué)員可以說一下數(shù)據(jù),原幣期末多少,匯率多少,匯兌之前人民幣金額多少
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2022 03/17 16:41
就是不知道這么看數(shù)據(jù)
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2022 03/17 16:42
老師看不到你的圖片啊,點不開
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2022 03/17 16:43
比如現(xiàn)在是第三季度末調(diào)整,原幣期末和匯率是指哪個月的,匯兌之前人民幣又是指哪個月的
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2022 03/17 16:44
原幣期末就是你賬面的原幣余額
匯率是3月31那一天的匯率
匯兌之前人民幣是賬面記載金額,
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2022 03/17 16:46
沒做調(diào)整分錄之前,原幣4690.52,本幣11826.1,期末匯率6.4854
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2022 03/17 17:00
你好,學(xué)員,調(diào)整分錄金額=4690.52*6.4854-11826.1
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2022 03/17 17:02
我看到賬上是調(diào)整了金額997.36,這樣算出來不一致啊
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2022 03/17 17:03
這個是美金嗎,學(xué)員,這個
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2022 03/17 17:04
不是呢,是人民幣
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2022 03/17 17:08
你這個有問題啊,學(xué)員
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