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老師計(jì)提和攤銷需要附原始憑證嗎
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要附原始憑證。直接附上折舊攤銷的計(jì)算表即可,由企業(yè)自制計(jì)算表,寫明折舊攤銷的計(jì)算過程。
2019 12/12 08:14
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 08:16
老師可以給個(gè)例子看一下嗎,沒做過,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/12 08:29
就是把你的折舊明細(xì)表做一份就行
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 08:32
那老師計(jì)提的又原始憑證嗎,除了計(jì)提工資
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/12 08:35
你好,別的沒有的哦
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 09:42
老師那銷售結(jié)轉(zhuǎn)本的原始憑證是什么
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/12 09:46
你好,這個(gè)的話可以用出庫(kù)單
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 09:47
發(fā)出商品的時(shí)候不是方出庫(kù)單嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/12 09:57
這個(gè)也可以放的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 10:00
是一樣的可以嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/12 10:01
可以的,這個(gè)沒有限制
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 11:29
老師您看我總這個(gè)表格可以嗎
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/12 11:36
你這個(gè)表格是可以的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 11:40
都用這個(gè)表之后就是按月填寫是不是就可以了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/12 11:47
嗯,可以的,只要數(shù)據(jù)對(duì)就行
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 11:50
老師這個(gè)是不是只要填寫總金額就可以了不用再單獨(dú)這上產(chǎn)品了對(duì)嗎,每次攤銷或折舊都用這個(gè)表格
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/12 11:57
嗯,就想當(dāng)于固定資產(chǎn)卡片那個(gè)
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 11:58
哦哦好的謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/12 12:05
不用客氣,滿意請(qǐng)給五星好評(píng),謝謝
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