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實(shí)務(wù)
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跨年付字憑證做成轉(zhuǎn)字憑證,需要調(diào)整嗎?怎么調(diào)整?
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你好;? ? ? 你們實(shí)際業(yè)務(wù)是什么 ?描述下好判斷? ?
2022 02/25 16:19
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2022 02/25 16:20
實(shí)際是銀行付款憑證
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2022 02/25 16:25
?你好; 具體業(yè)務(wù)可以描述下;? 你轉(zhuǎn)成轉(zhuǎn)字又是什么原因? ?
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2022 02/25 16:28
公司支付員工醫(yī)社保的,之前沒注意做成了轉(zhuǎn)字憑證,實(shí)際應(yīng)該是付字憑證
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2022 02/25 16:34
?你好;? ? 那你就得去改哈; 要改成付字憑證的??
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2022 02/25 16:38
反到上年度更改還是可以在本年度當(dāng)月沖銷憑證,再做個(gè)正確的?
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2022 02/25 16:39
?你好;? ? 可以的。? 可以22年調(diào)整下即可? ?
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