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会计记账凭证填写的常见问题有哪些

2025-03-14 20:49:29

推荐回答（1个）

回答1：

会计填写记账凭证常见问题，一般有制造费用结转前总账和没有和明细帐核对，造成制造费用结转以后月末有余额。一边做记账凭证一边编序号，有的转账凭证序号编制好登记明细账后放一边了，接着编制记账凭证时编序号时就重复了。还有编制领用原材料凭证前，没有看总账余额，需暂估的原材料转账凭证没做，编制材料领用的转账凭证后原材料余额很少或变负数了。结转期间费用前没有核对齐总账和明细账，造成结转期间费用后期末有余额等等。

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