问题已解决
出入库单,一般附在什么记账凭证后面,销项发票还是结转成本



你好!附在销项发票后面。实际上结转成本的时候也要的。所以要多几联才行
2017 08/09 14:31

84784959 

2017 08/09 14:33
仓库联附在销项发票后面,记账联附在结转成本后面,这样可以吗?

宋生老师 

2017 08/09 14:42
你好!可以的。这样就行了

84784959 

2017 08/09 14:57
那入库单呢,老师,购入商品时,我们后面附仓库联还是记账联?

宋生老师 

2017 08/09 14:59
你好!会计这里是付记账联

84784959 

2017 08/09 15:03
老师,一般出入库单上面的单位是写的供应商和客户,还是写的本单位

宋生老师 

2017 08/09 15:04
你好!是写对方。本单位一般是盖章就行了