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請(qǐng)問(wèn)進(jìn)口企業(yè),預(yù)付了90%貨款,是否按當(dāng)天的匯率做分錄?分錄怎么做,應(yīng)該付哪些附件?另外再付10%的貨款時(shí),應(yīng)該怎么做分錄,應(yīng)該付哪些附件?
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你好,預(yù)付貸款按當(dāng)月的記賬匯率入賬.
另外再付10%時(shí),也是按當(dāng)月的記賬匯率入賬
材料成本按報(bào)關(guān)進(jìn)口當(dāng)月的記賬匯率入賬,
差入財(cái)務(wù)費(fèi)-匯兌損益
2022 04/12 12:07
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