问题已解决
出口日期是2022年11月,开票日期是2023年2月,可以按2月的第一个工作日的汇率吗?



可以的,可以这么过的。
2023 05/26 15:31

84784992 

2023 05/26 15:51
我现在刚接手一家单位,他是2023年一月份的发票在四月份开,汇率按四月份的汇率。但一月份的发票没有开完,现在五月,我接下去开一月份的发票按哪个汇率?

郭老师 

2023 05/26 15:52
一月份第一个工作日

84784992 

2023 05/26 15:55
那我开二月的发按哪个汇率?

84784992 

2023 05/26 15:56
那我开二月的发票按哪个汇率

郭老师 

2023 05/26 15:57
看一号的就可以的,一号就是工作日。

84784992 

2023 05/26 15:58
接下去开二月份发票,我是按二月的第一个工作日开,还是按五月的第一个工作日开?

郭老师 

2023 05/26 16:00
建议你选择五月份的,5月4号的。

84784992 

2023 05/26 16:01
就是接下来开票,我要按开票那个月的第一个工作日,是吧

郭老师 

2023 05/26 16:02
对的,是的,是这么做的。

84784992 

2023 05/26 16:02
好的,谢谢老师

郭老师 

2023 05/26 16:03
不用客气工作愉快。

84784992 

2023 05/26 16:03
还有老师,我再问一下,就是导报关单数据,输汇率,就按开票汇率输,是吧

郭老师 

2023 05/26 16:08
你好是的,是这么做的。