问题已解决
老師你好應(yīng)收賬款用人民幣為本位幣記賬明細(xì)賬為人民幣那應(yīng)收的為外幣在哪記錄啊浮記嗎,得知道應(yīng)收多少外幣才能在期末和結(jié)算日計(jì)算匯兌差額啊但是賬上怎么記錄應(yīng)收60萬(wàn)歐元呢
FAILED



你好,應(yīng)收賬款用人民幣為本位幣記賬明細(xì)賬為人民幣那應(yīng)收的為外幣在和人民幣同步記錄的.
應(yīng)收賬款外幣科目在期末的時(shí)候按期末匯率和入賬時(shí)的結(jié)算匯率差,支增加一個(gè)調(diào)匯憑證,差入財(cái)務(wù)費(fèi)-匯兌損益
2021 12/09 11:39

84784974 

2021 12/09 13:42
是不是可以理解就是要做2本帳一本RMB、一本外幣

張壹老師 

2021 12/09 13:42
你好,不是,是一本賬,是雙幣計(jì)量做賬

84784974 

2021 12/09 13:42
然后外邊那本期末折算人民幣報(bào)表

張壹老師 

2021 12/09 13:43
期末再根據(jù)期末的匯率調(diào)匯就可以了,報(bào)表是人民幣為本位幣.

84784974 

2021 12/09 13:44
一本帳登記2個(gè)幣種嗎

84784974 

2021 12/09 13:45
老師 一本帳登記2個(gè)幣種嗎

張壹老師 

2021 12/09 13:47
你好,是的,有涉及處幣的科目用二個(gè)幣種登記

84784974 

2021 12/09 13:47
學(xué)到這章的時(shí)候,老師做的會(huì)計(jì)分錄看的都是用人民幣就是本位幣記賬的,就是不知道外邊記在哪,怎么查

84784974 

2021 12/09 13:48
您說(shuō)的是一個(gè)賬頁(yè)里面記錄2個(gè)金額嗎

張壹老師 

2021 12/09 13:48
你好,可以這么理解的.
