問題已解決
小規(guī)模納稅人,裝訂憑證,是按業(yè)務(wù)發(fā)生排序的,還是有別的憑證編制要求呢?
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按憑證編碼先后順序裝訂,業(yè)務(wù)少可以1個(gè)季度1本,月份之間使用白紙隔開就行
01/16 10:29
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01/16 10:35
用在憑證封面的下一頁附上會(huì)計(jì)科目余額表嗎?
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01/16 10:38
可以的,沒問題的哈
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01/16 10:39
裝訂憑證的順序,稅務(wù)局有沒有硬性的要求?比如說封面,會(huì)計(jì)科目余額表,完稅憑證,業(yè)務(wù)發(fā)票,費(fèi)用發(fā)票,成本發(fā)票損益類科目的結(jié)轉(zhuǎn),銀行對(duì)賬單,封底
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01/16 10:40
那些沒有要求的哈
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01/16 10:40
我之前裝訂的憑證里面都沒有付余額明細(xì)表,是把余額明細(xì)表跟銀行存款余額調(diào)節(jié)表放到一起了
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01/16 10:41
那個(gè)沒有強(qiáng)制要求,可以不放的
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