Honghua Lake steps to the service center
in order to be more accurate, you can call 95598 for free. This is the customer service number of the power system. You can ask about the working hours< br />17:,
bus line: Rail Transit Line 1 → 213, the whole journey is about 6.9km
1. Walk about 140m from Wanda Plaza (honggutandian) to Weidong station
2. Take rail transit line 1, pass 1 station, and reach Metro Building Station
3. Walk about 210m to Fenghe Avenue shimaokou station
4. Take 213, and pass 9 stations, Arrive at Changzheng intersection station of changmai road
5, walk about 490 meters to the new center
1
bus line: 227 long class, the whole journey is about 967 meters
1. Walk about 90 meters from Xinjian County to the county government station
2. Take 227 long class, pass 2 stops, and reach Xinjian Daokou station (227 interval and 227 bus)
< 2
204 road 1.1 km
< 3
k204 road 887 meters
bus route: No.122 → No.92, the whole journey is about 18.7 km
1. Walk about 330 meters from Harbin to the municipal government station
2. Take No.122, pass 18 stops, and reach Jingyu 20th Street Station
3. Take No.92, pass 3 stops, and reach Nantong Street Station
4. Walk about 110 meters, and reach Harbin Cultural Park
1、 The specific accounting treatment methods are as follows: 1. When foreign exchange settlement (foreign currency exchange into RMB)
borrow bank deposit (RMB, actual figure)
borrow financial expenses (the difference between the debit and the credit, if the debit is less than the credit, is the exchange loss, in blue, if the debit is greater than the credit, is the exchange gain, Use red letter)
to borrow bank deposit (foreign currency, RMB is calculated according to the recording exchange rate)
2. When purchasing foreign exchange, borrow bank deposit (foreign currency, RMB is calculated according to the recording exchange rate)
to borrow financial expenses (if the difference between the borrower and the lender is greater than the credit, it is the exchange gain; if the debit is less than the credit, it is the exchange loss, When the exchange rate is adjusted at the end of each month, If the exchange rate at the beginning of the month is lower than the exchange rate of the previous period
3. Borrowing financial expenses - exchange loss
borrowing bank deposit (foreign currency)
borrowing financial expenses - exchange loss
borrowing accounts receivable (foreign currency)
borrowing financial expenses - exchange loss
borrowing prepayment (foreign currency)
borrowing financial expenses - exchange gain
borrowing accounts payable (foreign currency)
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borrowing financial expenses - exchange income
advances from loans (foreign currency)
2. Exchange gains and losses processing
1. The exchange rate on the first day of the beginning of each month is the exchange rate used in the current month. There will be a new exchange rate on the first day of next month. At this time, the amount of foreign currency converted into RMB on the book should be calculated according to the new exchange rate, And adjust the book figure, the difference is the exchange gain and loss
Another case is when the foreign currency is exchanged with RMB, because the price adopted by the bank is inconsistent with the exchange rate on the book, the resulting price difference is the exchange gain and loss (3) exchange income refers to the difference arising from reporting the same amount of foreign currency according to different exchange rates in the recording currency. In short, the company's foreign currency monetary items and non monetary items cause profit and loss in the conversion of cost currency e to exchange rate changes. And this part of the exchange difference as a financial expense, included in the current profit and loss, thus affecting the company's profits
extended data
exchange gains and losses of different nature should be included in different accounting statements, which affect different contents of financial statements
for the transaction profit and loss, because it is generated with the generation of foreign currency business, and foreign currency business usually corresponds to a certain currency exchange behavior, so the transaction profit and loss will really occur, that is, the generation of transaction profit and loss will ultimately affect the cash inflow and outflow of the enterprise. Therefore, the transaction profit and loss should be included in the enterprise's profit and loss statement, which affects the enterprise's taxable income
for the conversion profit and loss, it is only a difference e to the inconsistency of the exchange rates used in the conversion of foreign currency financial statements. It will never really be generated, that is, the generation of conversion profit and loss will not directly affect the cash inflow and outflow of the enterprise. Therefore, the conversion gains and losses should not be included in the company's profit and loss statement, but have an impact on the taxable income of the enterprise. It should be reflected in the "conversion gains and losses" separately under the "shareholders' equity" item of the balance sheet
In terms of processing time, it can be divided into two methods: one is to record the exchange gains and losses into the current accounting statements for immediate recognition, the other is to carry out deferred processing according to different rulesfor "exchange gains and losses of settled transactions", they should be included in the profit and loss statement of the current period of liquidation, which will affect the profit and loss of the current period; The "exchange gains and losses of unliquidated transactions" should be deferred to its occurrence, that is, deferred to the actual liquidation of the transaction, and then included in the income statement
legal representative: Kang Jiacheng
time of establishment: November 5, 2014
registered capital: RMB 50 million
Instrial and commercial registration number: 4301000000192416
enterprise type: limited liability company (invested or controlled by natural person)
address: 701, comprehensive office building, No. 211, Xindou Road, Kaifu District, Changsha City, Hunan Province