问题已解决
老師好,etc過路費發(fā)票6月扣的銀行,開的發(fā)票在7月1日,是要把7月的發(fā)票放入6月的憑證中嗎,如果放入7月憑證6月銀行有沒有扣費證據(jù),應(yīng)怎么處理
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您好,直接把發(fā)票放到6月份就可以了。
2024 07/04 16:51
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2024 07/04 17:43
過路費的記賬憑證付發(fā)票還有銀行回單嗎
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2024 07/04 17:44
對,附著發(fā)票和銀行回單就成了
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2024 07/04 17:44
如果1季的發(fā)票在2季度打印,發(fā)票還是付1季度嗎
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2024 07/04 17:45
發(fā)票的時候暫估入賬,等發(fā)票來了,沖銷暫估再按照發(fā)票做賬
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