当前位置:财税问题 >
實(shí)務(wù)
问题已解决
記賬憑證日期是2020年7月9號(hào),后面附著7月2號(hào)的銀行回單,這樣可以嗎?
FAILED
FAILED



你可以更改記賬憑證日期,同學(xué)
2022 04/15 09:44

84784985 

2022 04/15 09:50
這是已經(jīng)裝定好的,以前會(huì)計(jì)記的

84784985 

2022 04/15 09:51
這種情況允許嗎?

venus老師 

2022 04/15 09:53
其實(shí)是允許的(=^^=)好多都是填在每月月底

84784985 

2022 04/15 09:57
還有這幾張能記到一張憑證上嗎?日期不一樣?
FAILED
FAILED
FAILED

venus老師 

2022 04/15 10:05
這個(gè)沒有多大影響

84784985 

2022 04/15 10:06
只要確定是同一筆業(yè)務(wù),日期不一樣的都可以記到一張憑證上???

84784985 

2022 04/15 10:10
這一筆,我是不是也可以分兩步記啊,7月12日,借:應(yīng)收賬款11699.82,貸:主營(yíng)業(yè)務(wù)收入10353.83,應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅1345.99
7月23日,借:銀行存款6288.85,貸:應(yīng)收賬款:6288.85

venus老師 

2022 04/15 10:14
只要確定是同一筆業(yè)務(wù),日期不一樣的都可以記到一張憑證上???可以的同學(xué)

84784985 

2022 04/15 10:24
財(cái)務(wù)人員的工資記管理費(fèi)用嗎?還是記財(cái)務(wù)費(fèi)用???

venus老師 

2022 04/15 10:26
你好同學(xué)是記管理費(fèi)用的
