外幣評價 - 會計
By Oliver
at 2015-02-03T10:06
at 2015-02-03T10:06
Table of Contents
不知道在這裡發文是否恰當
想請教金額及分錄問題
假設我2月底美金存款為 USD 10,000
帳上金額是 NTD 300,000
月底即期匯率為31.2
評價分錄應該是
銀存美金科目 12,000
外幣評價 12,000
然後次月再回沖...這樣應該沒錯吧?
但是我們會計一直跟我說
外幣評價科目的本期認列數
還要再去減上期認列數...
假設我1月認列7000塊
那2月的認列數就只能認5000
請問認列數為什麼要減上期認列數@@?
這個我不懂 ....
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