問題已解決
做分錄,借待認(rèn)證進(jìn)項稅時候,那張原始發(fā)票貼在這記賬憑證底下,還是貼在待認(rèn)證轉(zhuǎn)進(jìn)項稅后面呢,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借待認(rèn)證進(jìn)項稅時候,那張原始發(fā)票貼在這記賬憑證底下
2023 08/11 17:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/11 17:23
那后續(xù)轉(zhuǎn)進(jìn)項稅額 貼哪個呢?或者怎么區(qū)分呢 還是摘要寫什么呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/11 17:25
后續(xù)轉(zhuǎn)進(jìn)項,自己弄個轉(zhuǎn)進(jìn)項的清單
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/11 21:26
那清單需要貼在憑證后嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/11 22:03
就是貼在轉(zhuǎn)出進(jìn)項的憑證后
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/11 22:04
嗯,好的,明白了,想再問下,銀行回單可以單獨裝訂嗎,每個月業(yè)務(wù)太多了,我沒裁剪自己做封面單獨裝訂了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/11 22:05
不可以的,需要放在憑證后一起裝訂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/11 22:06
嗯好的,就是太厚太厚了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/11 22:09
沒法子的,必須要放在憑證后裝訂的
![](/wenda/img/newWd/sysp_btn_eye.png)