问题已解决
美元結(jié)匯怎么記賬,是不是 借:銀行存款 貸:應(yīng)收賬款 手續(xù)費(fèi) 借:財(cái)務(wù)費(fèi)用~手續(xù)費(fèi) 貸:銀行存款
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你好,可以的, 沒(méi)問(wèn)題
2023 09/26 11:43
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2023 09/26 11:44
但是我收到外匯時(shí),和我結(jié)匯時(shí),的賬務(wù)處理,按照上面的處理不行啊。有沒(méi)有別的科目可以把這筆賬做清楚的
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2023 09/26 11:48
舉例借;銀行存款4850 財(cái)務(wù)費(fèi)用匯兌損益6(或貸方) 貸;應(yīng)收賬款4856
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2023 09/26 11:56
那我們收到外匯的時(shí)候,不做賬務(wù)處理嗎?結(jié)匯的時(shí)候可以用您的舉列
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易 老師 
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2023 09/26 12:02
你好,可以的, 沒(méi)問(wèn)題
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