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小規(guī)模季度結(jié)賬,是把三個(gè)月的銀行單都放前面嗎?科目匯總表也也是都放前面,還是一個(gè)一個(gè)月來放?
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一般都是按月放置的
2019 07/05 11:20
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/05 11:32
季度結(jié)轉(zhuǎn),可以用3個(gè)月的科目匯總表嗎?還是每個(gè)月?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/05 11:57
你是分月做憑證的,還是統(tǒng)一一個(gè)月做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/05 12:01
分月做的,排序號(hào)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/05 12:16
我想把三個(gè)月放一本?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/05 13:54
那就要按月擺放,然后三個(gè)月的一起裝訂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/05 15:40
銀行單,匯總表哪個(gè)放前面?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/05 16:00
銀行單是放在對(duì)應(yīng)憑證后面的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/05 16:07
老師我是問銀行對(duì)賬單,不是回單
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/05 16:08
銀行對(duì)賬單就放在科目匯總表的后面
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