問題已解決
外幣折算損益分不清正負號怎么辦
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您好,把分錄寫出來,看匯兌損益的借貸方向就可以了,貸方是收益,借方是損失
2023 08/06 22:42
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/06 22:46
借方用什么符號表示
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/06 22:47
您好,借方損失用負數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/06 22:48
那你看下這些題
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/06 22:49
您好,您是覺得哪個題的解析哪里不太對啊,我們這樣討論解決問題更快
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/06 22:50
借方是負數(shù)那你看這借方是正數(shù)尼
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/06 22:52
您好,在具體的題目中要看怎么問嘛,第1題問財務(wù)費用,財務(wù)費用就是個費用科目,損失是正數(shù),收益是負數(shù)嘛(跟收到銀行利息一樣)
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