问题已解决
6月的憑證分錄做完了,要裝訂,憑證前面附上1.記賬憑證匯總表2.科目余額表。請問這樣操作可以嗎?
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你好,一個月的記賬憑證之前是放科目余額表,科目匯總表還是對賬單,這個沒有統(tǒng)一規(guī)定
一般是把科目余額表與銀行對賬單一起裝訂在當(dāng)月憑證的最前面
2020 07/16 21:25
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2020 07/16 21:29
科目余額表跟科目匯總表是一個意思嗎?
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2020 07/16 21:30
你好,科目余額表跟科目匯總表不是同一個意思
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2020 07/16 22:02
科目匯總表是賬務(wù)處理程序的一種對嗎
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2020 07/16 22:04
1-科目匯總表是根據(jù)記賬憑證匯總表填制的對嗎?
2-科目余額表根據(jù)科目匯總表填制的?
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2020 07/16 23:20
你好
科目匯總表賬務(wù)處理程序是賬務(wù)處理程序一種
1,科目匯總表是根據(jù)記賬憑證匯總填制的
2,科目余額表是根據(jù)科目的期初余額,本期發(fā)生,期末余額信息編制的一種表格
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2020 07/17 10:40
老師早上好,那我憑證前面要附上的是科目余額表是嗎? 科目匯總表用不用附上
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2020 07/17 10:44
你好,一般是附上科目余額表
至于是附上科目余額表,還是匯總表,這個沒有統(tǒng)一規(guī)定的
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2020 07/17 10:47
好的,謝謝老師~
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2020 07/17 10:48
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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