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老師好,由于銀行存款美元賬戶(hù)期末調(diào)匯把美元賬戶(hù)余額變成了負(fù)數(shù)怎么辦
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你好,如果只是期末匯兌結(jié)算的話(huà)是不會(huì)導(dǎo)致美元賬戶(hù)余額為負(fù)數(shù)的,因?yàn)槊涝~戶(hù)美元美元變動(dòng),只是匯率變動(dòng)導(dǎo)致的美元賬戶(hù)人民幣余額的變動(dòng)
2024 03/05 11:59
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2024 03/05 12:23
美元賬戶(hù)余額本來(lái)就沒(méi)有錢(qián),平時(shí)只是客戶(hù)打到美元賬戶(hù),我們結(jié)匯到人民幣賬戶(hù)
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2024 03/05 12:44
是美元賬戶(hù)的錢(qián)轉(zhuǎn)到人民幣賬戶(hù)了嗎
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2024 03/05 13:25
是的呢,美元賬戶(hù)的錢(qián)轉(zhuǎn)到人民幣了
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2024 03/05 14:39
美元賬戶(hù)的錢(qián)轉(zhuǎn)到人民幣賬戶(hù)的話(huà)不屬于結(jié)轉(zhuǎn)匯兌損益,屬于內(nèi)部賬戶(hù)劃撥,按說(shuō)期末美元賬戶(hù)的錢(qián)都轉(zhuǎn)到人民幣賬戶(hù)的話(huà)是不會(huì)導(dǎo)致余額為負(fù)數(shù)的
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2024 03/05 15:34
沒(méi)有做期末調(diào)匯的時(shí)候銀行余額是0的,調(diào)匯就變成了負(fù)數(shù)
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2024 03/05 15:38
期末美元賬戶(hù)沒(méi)有余額的時(shí)候是不需要進(jìn)行匯兌損益結(jié)轉(zhuǎn)的,只有美元賬戶(hù)有余額的話(huà)才需要調(diào)匯
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