问题已解决
企业清查小组对库存现金进行清查后,应根据清查结果编制现金盘点报告单,并 A由出纳人员签字盖章B由会计人员签字盖章 C由盘点人员签字盖章D由会计机构负责人签字盖章
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,这个是盘点人员和会计人员
2022 10/09 21:01
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:04
出纳不用吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:04
出纳不用吗
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 21:05
您好,出纳是不用单独签字的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:09
从外单位取得的原始凭证遗失时,应取得原签发单位盖有公章的证明,并注明原始凭证的号码,金额,内容等,由经办单位谁批准后才能代作原始凭证
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 21:10
嗯嗯,请问是还有疑问吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:10
这些人员签章怎么区分呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:10
这些人员签章怎么区分呢
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 21:10
您可以给我发题目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:11
怎么发给你照片呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:11
怎么发给你照片呢
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 21:14
截个图,或者发文字就行
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:15
从外单位取得的原始凭证遗失时,应取得原签发单位盖有公章的证明,并祝您原始凭证的号码,金额,内容等,由经办单位哪些人批准后?才能作原始凭证
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 21:18
您好,由经办单位会计机构负责人、会计主管人员和单位负责人批准后,才能代作原始凭证
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:18
好的,我知道了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
奢梣 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 21:18
好的,我知道了
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 21:20
嗯嗯理解了就好的