当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師憑證封面上單位名稱(chēng)可以蓋公章不手寫(xiě)嗎



嗯嗯,可以蓋條形章的
2023 11/25 08:48

84785036 

2023 11/25 08:54
圓形公章可以嗎

家權(quán)老師 

2023 11/25 08:55
不可以的,可以條形章代替手寫(xiě)

84785036 

2023 11/25 09:06
老師,檢查發(fā)現(xiàn)做錯(cuò)了一個(gè)憑證。結(jié)轉(zhuǎn)增值稅,借:應(yīng)交稅費(fèi)一增值稅一銷(xiāo)項(xiàng)稅,貸:應(yīng)交稅費(fèi)一增值稅一進(jìn)項(xiàng)稅,應(yīng)交稅費(fèi)一增值稅一未交增值稅,這里應(yīng)該是轉(zhuǎn)出未交增值稅,搞錯(cuò)了,之后借:應(yīng)交稅費(fèi)一增值稅一未交增值稅,貸:應(yīng)交稅費(fèi)一未交增值稅,賬平掉了,以前年度,要不要緊總共幾十元錢(qián)

84785036 

2023 11/25 09:07
就是應(yīng)該放轉(zhuǎn)出未交增值稅,看花眼放到未交增值稅里了

家權(quán)老師 

2023 11/25 09:09
沒(méi)事,正確申報(bào)了就是了

84785036 

2023 11/25 10:10
發(fā)現(xiàn)有個(gè)銷(xiāo)售合同章蓋錯(cuò)了,蓋的我們另一家公司的,但是開(kāi)票與付款這邊的公司要不要緊,賬做在這邊了,要不要加蓋一下這邊公司的章

家權(quán)老師 

2023 11/25 10:12
需要重新簽合同,不能補(bǔ)蓋的

84785036 

2023 11/25 10:18
已經(jīng)是老早的了,金額不多,不可能重蓋,要不我把這個(gè)合同取出,重新打印一份,只蓋我們公司的章,作為附件可以嗎

家權(quán)老師 

2023 11/25 10:20
那么就不需要附合同,單獨(dú)保管

84785036 

2023 11/25 10:36
合同是我們做的,我們有底稿打印出來(lái)蓋下我們的章作為發(fā)票附件,那份合同取出放一邊可以嗎

家權(quán)老師 

2023 11/25 10:42
還需要蓋對(duì)方的章的呀
