当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,麻煩用圖片的數(shù)額寫下分錄,謝謝!
FAILED
FAILED



你好,你們是結(jié)匯收款嗎?
2022 10/06 15:35

84785034 

2022 10/06 15:40
第一個(gè)圖片是外幣戶收到美金,第二個(gè)圖是結(jié)匯到人民幣戶

暖暖老師 

2022 10/06 15:42
借銀行存款-美元戶120000
貸應(yīng)收賬款美元戶120000
借銀行存款人民戶766140
貸銀行存款美元戶

84785034 

2022 10/06 15:49
老師,圖一是直接用美元記賬?不用轉(zhuǎn)換為人民幣嗎?

暖暖老師 

2022 10/06 15:51
需要的,這里兩個(gè)分錄

84785034 

2022 10/06 15:56
那圖一分錄時(shí)用哪個(gè)匯率?

暖暖老師 

2022 10/06 16:01
你們的記賬匯率這里
