问题已解决
年末如何结转汇兑损益
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同学您好,借:财务费用-汇总损益,贷:银行存款-美元户
2023 01/14 20:58
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/14 21:15
老师,取值是怎么取的呢,
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/14 21:37
同学您好,外币*当期汇率—账面余额
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/14 22:17
好的,谢谢老师
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/14 22:23
老师,再请教一下,应收账款美元的,也要结转汇兑损益吗,
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/14 22:45
是的没错, 是这样的