问题已解决
做手工賬,有記字I號(hào),共兩張憑證,附件共5張,第一張二分之一填附件5張,第二張二分之二附件也填5張嗎?
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你好,不是的,這個(gè)得看你們實(shí)際憑證后面是幾張?jiān)紤{證。
2021 03/22 18:02
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2021 03/22 18:04
記賬憑證分錄要兩張夠,原始憑證只有5張,第1張記賬憑證的原始憑證附件寫5張,那第2張的記賬憑證原始憑證附件寫也寫5張嗎?
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郭老師 
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2021 03/22 18:08
你好,第二章,填寫零就可以。
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2021 03/22 18:12
記字27號(hào),原始憑證共5張,1/2寫附件5張,2/2寫附件0張嗎?
FAILED
FAILED
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郭老師 
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2021 03/22 18:13
你好是的,是這么做的。
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2021 03/22 18:16
老師只有年初才有期初嗎?
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郭老師 
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2021 03/22 18:24
你好是的,是這么理解的。
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