问题已解决
账本里,除了原始凭证、记账凭证,还有啥资料是需要装订在里面的?



您好,原始凭证就是附件(含 发票等),没有其他资料了,其他科目余额表,财务报表,银行对账单都是单独装订保管的
2023 12/25 18:06

84784983 

2023 12/25 18:07
银行流水?财务报表报表、增值税、附加税、印花税、申报表,还有那些增值税进项勾选汇总表,这些呢?

廖君老师 

2023 12/25 18:09
您好,这些是单独保管的,不和凭证在一起的

84784983 

2023 12/25 21:29
上面哪些是可以装订在一起

廖君老师 

2023 12/25 21:30
您好,申报表一起,进项勾选表单独

84784983 

2023 12/25 21:46
上面的全部申报表都一起?

廖君老师 

2023 12/25 21:49
您好,是的呢,按月排序装订

84784983 

2023 12/25 21:50
包括所得税年报季报?印花税季报?

廖君老师 

2023 12/25 21:52
您好,是的哦,月报,季报,年报,我们按申报月份顺序装订,以后好找

84784983 

2023 12/26 09:31
财务报表呢?

84784983 

2023 12/26 09:32
系统申报的需要打印出来么?直接打印账套里行不行?

84784983 

2023 12/26 09:33
还有除了上面说的申报表,进项勾选汇总表需要打印装订之外,还有没有其他需要打印出来的?

廖君老师 

2023 12/26 09:34
您好,申报表里不是有财务报表么,不用打印也可以的。
当然申报表是季度的,咱打印月度的,装订更好,直接打印账套里行的

84784983 

2023 12/26 09:35
还有除了上面说的申报表,进项勾选汇总表需要打印装订之外,还有没有其他资料需要打印出来的?

廖君老师 

2023 12/26 09:37
您好,进项抵扣发票本来就是要装订的,把进项勾选汇总表需要打印和进项发票装订在一起
没有其他了,已经很完整了

84784983 

2023 12/26 09:37
总账?明细账?这些呢??

廖君老师 

2023 12/26 09:39
您好,不需要了,有凭证就可以了。科目余额表倒可以每月打印一份。

84784983 

2023 12/26 09:50
老师,不打么,税务局万一要来看咋整

廖君老师 

2023 12/26 09:53
您好,咱不是有财务账套么,我每周要备份的

84784983 

2023 12/26 09:54
有呢,但是他们要是看纸质的呢?老师你用啥财务软件?

廖君老师 

2023 12/26 09:56
您好,我用的金蝶。
但是他们要是看纸质的,有道理,咱多备资料错不了,打印吧,优秀的财务人,为您点赞