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小企業(yè)會(huì)計(jì)準(zhǔn)則下,匯率變動(dòng)產(chǎn)生的差額,計(jì)入哪個(gè)科目???
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你好
財(cái)務(wù)費(fèi)用匯兌損益
2023 07/16 08:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/16 08:16
能發(fā)營(yíng)業(yè)外收入嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/16 08:18
不可以
財(cái)務(wù)費(fèi)用由幾個(gè)部分構(gòu)成,包括利息支出、匯兌損益、相關(guān)手續(xù)費(fèi)和其他財(cái)務(wù)費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/16 08:22
有說(shuō)在小企業(yè)會(huì)計(jì)準(zhǔn)則下匯兌收益計(jì)入營(yíng)業(yè)外收入,匯兌損失計(jì)入財(cái)務(wù)費(fèi)用
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/16 08:32
都做財(cái)務(wù)費(fèi)用就可以了
不用區(qū)分了
省事
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/16 08:56
好的,那如果匯兌收益了計(jì)入借方負(fù)數(shù)還是貸方?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/16 09:02
軟件做帳的話借方負(fù)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/16 09:04
好的,謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/16 09:09
不用客氣
周末愉快
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