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老師你好 請(qǐng)問(wèn)編制記賬憑證的日期 是不是應(yīng)該與原始憑證的開(kāi)票日期一致
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/011/96/57/22_avatar_middle.jpg?t=1651216850)
您好,兩者一致,方便后續(xù)根據(jù)業(yè)務(wù)查找憑證,但是這兩個(gè)日期不強(qiáng)制一致,注意摘要要體現(xiàn)日期,方便后續(xù)查找憑證,如“**年**月**日 付***費(fèi)用”
2020 06/26 15:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 15:09
還有一個(gè)問(wèn)題
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 15:09
就是記賬憑證下面 會(huì)計(jì)主管記賬復(fù)核制單的名字 可不可以手寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 15:10
就不蓋章 直接手寫(xiě)
![](https://pic1.acc5.cn/011/96/57/22_avatar_middle.jpg?t=1651216850)
博言老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/26 15:11
您好,可以手寫(xiě),蓋章會(huì)先的美觀一些而已
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 15:15
最后一個(gè)問(wèn)題 借銀行存款貸其他貨幣資金-外埠存款 摘要怎么寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 15:15
哦 不對(duì)還有一個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 15:16
這種憑證怎么劃線 是一個(gè)直接劃一條
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 15:16
還是借一條 貸也劃一條
![](https://pic1.acc5.cn/011/96/57/22_avatar_middle.jpg?t=1651216850)
博言老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/26 15:45
借銀行存款貸其他貨幣資金-外埠存款
您這個(gè)具體是什么業(yè)務(wù),按照業(yè)務(wù)類(lèi)別寫(xiě)即可
借一行 貸一行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 15:58
只有原始憑證 你看看
FAILED
![](https://pic1.acc5.cn/011/96/57/22_avatar_middle.jpg?t=1651216850)
博言老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/26 16:05
摘要:轉(zhuǎn)外埠存款至銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 16:07
好的謝謝老師
![](https://pic1.acc5.cn/011/96/57/22_avatar_middle.jpg?t=1651216850)
博言老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/26 16:08
加個(gè)日期
摘要:2016.12.6轉(zhuǎn)外埠存款至銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 16:23
填表格 然后后面兩張是可能相關(guān)的資料
FAILED
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 16:23
我覺(jué)得我算的沒(méi)錯(cuò)可是和答案137450對(duì)不上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 16:24
您看看 是不是給的答案印錯(cuò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/26 21:25
在嗎(⊙o⊙)!商業(yè)承兌匯票貼現(xiàn)的摘要怎么寫(xiě)
![](https://pic1.acc5.cn/011/96/57/22_avatar_middle.jpg?t=1651216850)
博言老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/26 23:39
您好,這些問(wèn)題沒(méi)有關(guān)聯(lián)性,不同的問(wèn)題請(qǐng)?jiān)倨脚_(tái)一事一問(wèn)
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