问题已解决
老师我有外币业务,月底采用最后一个工作日的汇率做汇兑损益的核算,那对于出口收入的确认,我是采用这个汇率,还是月初第一个工作日的汇率确认
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同学 你好
出口收入的确认 采用报关单月份第一个工作日的汇率
2018 12/19 08:58
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2018 12/19 08:59
那就是收入是单独采用月初的汇率确认
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2018 12/19 09:00
我汇兑损益核算时,采用月末的汇率,这个没问题吧
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2018 12/19 09:01
收入是单独采用月初的汇率确认 汇兑损益核算时 采用月末的汇率 应该这样 不然的话 哪里来的汇兑损益呢
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2018 12/19 09:05
嗯嗯,谢谢您的解答
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2018 12/19 09:05
不用谢 满意请给五星好评 祝你工作顺利