问题已解决
附件問題。請問,借成本貸應(yīng)付款這筆憑證后面的附件應(yīng)該是什么?比如收到對方的發(fā)票和賬單,那么這個發(fā)票和賬單,應(yīng)該放在確認成本的憑證后面做為附件呢,還是放在付款憑證后面做為附件呢?
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這是提供服務(wù)的嗎?如果是的話,發(fā)票,結(jié)算單。
2024 03/12 14:25
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2024 03/12 14:26
然后支付的時候用銀行回單。
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2024 03/12 14:45
意思是??蛻艚o的發(fā)票和賬單,應(yīng)該放在確認成本的憑證后面,然后付款的時候,直接放 審批單加回單做為附件?付款憑證后面,是不是應(yīng)該再放一張發(fā)票的復印件的?。抠~單就放在確認成本的地方可以的嘛?
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2024 03/12 14:46
對的,是的,付款的時候不用發(fā)票復印件。
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2024 03/12 15:15
那確認成本的時候,必須附上發(fā)票嘛?假設(shè)發(fā)票沒有過來,我可以單純憑賬單確認成本嘛?另外,月底結(jié)轉(zhuǎn)成本收入費用的憑證后面,需要有附件嘛,還是可以不附任何附件?
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2024 03/12 15:16
最好是有發(fā)票,沒有發(fā)票也可以做,實際業(yè)務(wù)發(fā)生了就行,你只要有實際業(yè)務(wù)的證明就行。
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2024 03/12 15:16
結(jié)轉(zhuǎn)損益沒有原始憑證。
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2024 03/12 15:27
哦,因為發(fā)票和賬單只有一份,所以我就不太明白到底應(yīng)該放在確認成本地方還是付款處
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2024 03/12 15:27
你好,付款的時候不用復印發(fā)票了。
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2024 03/12 15:36
那老師,做為貨代,是當月憑對方的賬單,當月確認成本,對方次月開票后,憑發(fā)票和審批單做付款憑證呢?還是當月要求對方開票,憑賬單和發(fā)票確認成本,憑次月審批單做付款呢?哪個更加合理啊?
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2024 03/12 15:38
你好,能盡量的讓求對方當月開發(fā)票的,當月開當月開不了,你暫估,暫估沒有原始憑證,然后次月收到了發(fā)票,紅沖之前的在做發(fā)票的發(fā)票結(jié)算單,銀行回單一塊兒做。
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2024 03/12 15:47
就是沒有發(fā)票,就暫估,次月紅沖,再憑發(fā)票和賬單確認成本,然后憑回單和審批單做付款,是吧
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2024 03/12 15:47
對的對的,可以這么做的。
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