問(wèn)題已解決
這題第一個(gè)選項(xiàng)為什么是正確的,沒(méi)可能記到財(cái)務(wù)費(fèi)用貸方嗎
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你好 A描述的不對(duì) ; 正常是企業(yè)進(jìn)行外幣兌換業(yè)務(wù)產(chǎn)生的匯兌差額均為匯兌損失,應(yīng)記入“財(cái)務(wù)費(fèi)用”科目的借方?
2023 04/23 14:36
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2023 04/23 14:38
那為什么選不正確的,A答案不選上呢 ?我選了A,顯示錯(cuò)了
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2023 04/23 14:39
你好? ;我看花了 ;A是對(duì)的; 如果是產(chǎn)生的匯兌差額 記入財(cái)務(wù)費(fèi)用借方是可以的 ;? ?題干讓選擇不對(duì)的 ; A 是正確的;所以不選擇A? ;?
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2023 04/23 14:40
匯兌差額如果是賺了,不應(yīng)該記財(cái)務(wù)費(fèi)用貸方,沖減財(cái)務(wù)費(fèi)用嗎
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2023 04/23 14:42
你好;? 匯兌的金額 差額產(chǎn)生的時(shí)候 ; 你做借方; 用正負(fù)數(shù)來(lái)體現(xiàn)? ;我舉例說(shuō)下 比如說(shuō) :
當(dāng)有外幣業(yè)務(wù)的時(shí)候 ,結(jié)匯時(shí)(外幣兌換人民幣)
借:銀行存款(人民幣實(shí)得數(shù)字)
? ? ??財(cái)務(wù)費(fèi)用(借貸方得差額,如借方小于貸方,為匯兌損失,用藍(lán)字,如借方大于貸方,為匯兌收益,用紅字)
? ?貸:銀行存款(外幣按照記賬匯率計(jì)算人民幣數(shù)字)
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2023 04/23 14:55
這個(gè)不是用財(cái)務(wù)軟件才用紅字嗎 ?我們考試正常學(xué)的不都是借貸方向 不用紅字嗎 ?老師你到底會(huì)不會(huì)啊
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2023 04/23 14:58
你好1;? ? 我就是說(shuō)的考試的時(shí)候哈 ;? 考試是按你實(shí)際情況來(lái) 做哈;? 你做賬的時(shí)候? 也是做借方 來(lái)考慮的 ;? 我不會(huì)我就不會(huì)回復(fù)你了??
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