原始憑證模板

1、i原始憑證模板原始憑證模板目錄目錄1與銀行往來的原始憑證與銀行往來的原始憑證....................................................................................................11.1網(wǎng)上銀行..........................................................................

2、..........................................11.2銀行承兌匯票............................................................................................................21.2.1銀行承兌匯票................................................

3、........................................................21.2.2托收憑證................................................................................................................31.3支票....................................

4、........................................................................................41.3.1轉(zhuǎn)賬支票................................................................................................................41.3.2進賬單.

5、...................................................................................................................41.3.3現(xiàn)金支票...............................................................................................

6、.................51.4銀行本票....................................................................................................................61.4.1業(yè)務(wù)委托書....................................................................

7、........................................71.4.2銀行本票申請書....................................................................................................81.1.1銀行本票.........................................................

8、.......................................................81.2銀行貸款與還貸........................................................................................................92與外單位往來的原始憑證與外單位往來的原始憑證..........................

9、....................................................................102.1增值稅專用發(fā)票......................................................................................................102.2增值稅普通發(fā)票..........................

10、............................................................................123企業(yè)內(nèi)部的原始憑證企業(yè)內(nèi)部的原始憑證......................................................................................................143.1商品出入庫...........

11、...................................................................................................143.1.1出庫單...............................................................................................................

12、...143.1.2入庫單..................................................................................................................143.2材料收發(fā)....................................................................................

13、..............................153.2.1收料單..................................................................................................................153.2.2領(lǐng)料單........................................................

14、..........................................................163.3現(xiàn)金收付..................................................................................................................163.3.1借款單.............................

15、.....................................................................................163.3.2差旅費報銷單......................................................................................................173.3.3收據(jù)...........

16、...........................................................................................................183.3.4現(xiàn)金繳款單.....................................................................................................

17、.....193.4工資核算..................................................................................................................193.4.1薪酬計算表................................................................................

18、..........................193.4.2工資分配表..........................................................................................................203.5財產(chǎn)清查憑證.................................................................

19、.........................................213.5.1庫存現(xiàn)金盤點報告單..........................................................................................213.5.2盤存單...............................................................

20、...................................................223.5.3賬存實存對比表..................................................................................................2221.2銀行承兌匯票銀行承兌匯票1.2.1銀行承兌匯票銀行承兌匯票銀行承兌匯票正面銀行承兌匯票銀行承兌匯票CA