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mb-25 hot-course-box live-course default-bs" style="visibility: visible; margin-top: 25px;"><div id="wyo8qyg" class="box-title border-b">推薦問題</div> <div id="okai8os" class="text-center recommend-information"><ul class="news-list-container" data-v-e6ac4cdc><li data-v-e6ac4cdc><h3 data-v-e6ac4cdc><a href="/wenda/question_70464.html" title="票據(jù)出票日期填寫要求是怎樣的" target="_blank" class="text-ellipsis hmt relevant-ask-item" data-v-e6ac4cdc>票據(jù)出票日期填寫要求是怎樣的</a> <span id="scs8o8o" class="mark-question marked" data-v-e6ac4cdc>問</span></h3> <p data-v-e6ac4cdc><span id="ug8yygg" class="answer" data-v-e6ac4cdc>票據(jù)的出票日期必須使用中文大寫。為防止變造票據(jù)的出票日期，在填寫月、日時(shí)，月為“壹”、“貳”和“壹拾”的，日為“壹”至“玖”和，“壹拾”、“貳拾”、“叁拾”的，應(yīng)在其前加“零”；日為“拾壹”至“拾玖”的，應(yīng)在其前加“壹”。如1月15日，應(yīng)寫成“零壹月壹拾伍日”；再如10月20日，應(yīng)寫成“零壹拾月零貳拾日”。</span> <span id="eso8wsa" class="mark-answer marked" data-v-e6ac4cdc>答</span></p></li><li data-v-e6ac4cdc><h3 data-v-e6ac4cdc><a href="/wenda/question_13311.html" title="電子承兌票據(jù)提示付款待簽收是什么意思" target="_blank" class="text-ellipsis hmt relevant-ask-item" data-v-e6ac4cdc>電子承兌票據(jù)提示付款待簽收是什么意思</a> <span id="cgeukkk" class="mark-question marked" data-v-e6ac4cdc>問</span></h3> <p data-v-e6ac4cdc><span id="ceyi0y8" class="answer" data-v-e6ac4cdc>商業(yè)承兌匯票提示收票待簽收，就是需要企業(yè)進(jìn)行簽收的意思。一般出現(xiàn)在電子承兌匯票上面。其操作流程為，提示承兌申請（出票人操作）電子票據(jù)→承兌業(yè)務(wù)→提示承兌申請→查詢→按筆查詢→查詢→選中對應(yīng)票據(jù)→查看票面信息→票據(jù)狀態(tài)為“提示承兌待簽收”，等承兌人簽收。</span> <span id="0oc0aiy" class="mark-answer marked" data-v-e6ac4cdc>答</span></p></li><li data-v-e6ac4cdc><h3 data-v-e6ac4cdc><a href="/wenda/question_32941.html" title="已經(jīng)背書轉(zhuǎn)讓的電子票據(jù)如何查詢轉(zhuǎn)讓記錄" target="_blank" class="text-ellipsis hmt relevant-ask-item" data-v-e6ac4cdc>已經(jīng)背書轉(zhuǎn)讓的電子票據(jù)如何查詢轉(zhuǎn)讓記錄</a> <span id="wyweem8" class="mark-question marked" data-v-e6ac4cdc>問</span></h3> <p data-v-e6ac4cdc><span id="ui80kkk" class="answer" data-v-e6ac4cdc>打開企業(yè)網(wǎng)銀，在企業(yè)網(wǎng)銀的操作界面中，找到票據(jù)業(yè)務(wù)，并點(diǎn)擊進(jìn)入票據(jù)業(yè)務(wù)。在操作界面上，找到電子商業(yè)匯票，點(diǎn)擊進(jìn)入電子商業(yè)匯票。在打開的操作界面中，找到背書模塊，點(diǎn)擊背書模塊旁邊的小三角，點(diǎn)擊申請進(jìn)入。</span> <span id="0o8gg8m" class="mark-answer marked" data-v-e6ac4cdc>答</span></p></li><li data-v-e6ac4cdc><h3 data-v-e6ac4cdc><a href="/wenda/question_28069.html" title="可以背書轉(zhuǎn)讓的票據(jù)有哪些" target="_blank" class="text-ellipsis hmt relevant-ask-item" data-v-e6ac4cdc>可以背書轉(zhuǎn)讓的票據(jù)有哪些</a> <span id="gukcsak" class="mark-question marked" data-v-e6ac4cdc>問</span></h3> <p data-v-e6ac4cdc><span id="w02syow" class="answer" data-v-e6ac4cdc>1、轉(zhuǎn)賬支票、銀行本票、銀行匯票、商業(yè)匯票、商業(yè)承兌匯票、銀行承兌匯票，以上票據(jù)可以背書轉(zhuǎn)讓。 2、凡填明""現(xiàn)金""字樣的匯票、本票和用于支取現(xiàn)金的支票，不得背書轉(zhuǎn)讓。 3、任何商業(yè)票據(jù)，單證都能背書轉(zhuǎn)讓，除非在開出票據(jù)時(shí)，額外在上面打上不可背書轉(zhuǎn)讓的字樣。</span> <span id="cs0c0y0" class="mark-answer marked" data-v-e6ac4cdc>答</span></p></li><li data-v-e6ac4cdc><h3 data-v-e6ac4cdc><a href="/wenda/question_1480.html" title="票據(jù)貼現(xiàn)會計(jì)分錄是什么" target="_blank" class="text-ellipsis hmt relevant-ask-item" data-v-e6ac4cdc>票據(jù)貼現(xiàn)會計(jì)分錄是什么</a> <span id="ma6goe8" class="mark-question marked" data-v-e6ac4cdc>問</span></h3> <p data-v-e6ac4cdc><span id="y8iowe8" class="answer" data-v-e6ac4cdc>貼現(xiàn)時(shí)：借：銀行存款，貸：短期借款，財(cái)務(wù)費(fèi)用—利息。票據(jù)到期，當(dāng)出票人向銀行兌付票據(jù)和利息時(shí)：借：短期借款，貸：應(yīng)收票據(jù)。</span> <span id="0e0yyoo" class="mark-answer marked" data-v-e6ac4cdc>答</span></p></li></ul></div></div> </div> <div id="cooogog" class="container-right pull-right"><div id="uqygyg0" class="topic-discuss"><div id="0s0cs0q" class="title"><img src="https://static.acc5.com/static_acc5/2018/images/ask_main/question_icon.png" alt> <span>相似問題</span></div> <div style="padding: 0 10px;"><ul class="list-unstyled"><li id="ymkkcmc" class="list-choiceness-problem" style="padding:20px;border-bottom:1px solid #efefef;"><a href="/ask/question_7872199.html" target="_blank"><p class="ellipsis-3">電子票據(jù)追索清償流程</p> <p class="answer"><span id="cwww8mu" class="more ellipsis" style="width: 100%; display: inline-block;"><span id="o8mc0s0" class="default-color">答：</span> 電子票據(jù)追索清償流程是指，當(dāng)發(fā)票簽收方或持票人因票據(jù)實(shí)質(zhì)性權(quán)利爭議而向委托方提出請求追索或清償時(shí)，由委托方作出處理的追索清償流程。流程包括：1.票據(jù)持票人向票據(jù)發(fā)票方提出要求；2.委托方介入分析處理；3.發(fā)票方確認(rèn)是否承擔(dān)責(zé)任；4.經(jīng)過有關(guān)部門及雙方協(xié)商，最終確認(rèn)票據(jù)實(shí)質(zhì)性權(quán)利是否發(fā)生爭議；5.發(fā)票方承擔(dān)追索責(zé)任，或者清償責(zé)任，或者撤銷追索要求；6.發(fā)票方與持票人達(dá)成一致后，雙方據(jù)實(shí)簽署協(xié)議，清償或和解處理。拓展知識：電子票據(jù)追索清償流程中，發(fā)票方和持票人應(yīng)當(dāng)積極就票據(jù)實(shí)質(zhì)性權(quán)利的爭議展開溝通和洽談，以最大限度地維護(hù)彼此的合法權(quán)益。另外，為了更好地保護(hù)電子票據(jù)的持票人權(quán)益，委托方應(yīng)及時(shí)將追索清償流程信息上報(bào)至票據(jù)交易信息平臺，以及將追索清償流程信息及追索清償結(jié)果做好記錄，以便進(jìn)行核對。應(yīng)用案例：某電子票據(jù)持票人收到票據(jù)，但確定票據(jù)的實(shí)質(zhì)性權(quán)利發(fā)生爭議，于是提出追索要求，由發(fā)票方按照電子票據(jù)追索清償流程就該票據(jù)進(jìn)行處理，雙方最終達(dá)成協(xié)議，承擔(dān)追索清償責(zé)任。 </span></p></a></li><li id="0ywwmii" class="list-choiceness-problem" style="padding:20px;border-bottom:1px solid #efefef;"><a href="/ask/question_8704475.html" target="_blank"><p class="ellipsis-3">老師，票據(jù)拒付追索待清償與票據(jù)拒付追索清償已簽收做不做帳，怎么做分錄</p> <p class="answer"><span id="su88u8k" class="more ellipsis" style="width: 100%; display: inline-block;"><span id="sm0saai" class="default-color">答：</span> 學(xué)員朋友您好，借：應(yīng)付票據(jù) ，貸：應(yīng)收賬款 </span></p></a></li><li id="gyoeccc" class="list-choiceness-problem" style="padding:20px;border-bottom:1px solid #efefef;"><a href="http://www.job5191.cn/xueli/?a_id=348" target="_blank"><p class="ellipsis-3">報(bào)考2022年中級會計(jì)職稱對學(xué)歷有什么要求？</p> <p class="answer"><span id="qk8s88u" class="more ellipsis" style="width: 100%; display: inline-block;"><span id="28me8c0" class="default-color">答：</span> 報(bào)名中級資格考試，除具備基本條件外，還必須具備下列條件之一 </span></p></a></li><li id="c8a2s0i" class="list-choiceness-problem" style="padding:20px;border-bottom:1px solid #efefef;"><a href="/ask/question_5667775.html" target="_blank"><p class="ellipsis-3">票據(jù)追索問題：A追索B，B為持票人，B又追索C，那么C進(jìn)行清償，C把款支付給B還是A</p> <p class="answer"><span id="isgooew" class="more ellipsis" style="width: 100%; display: inline-block;"><span id="swwwemm" class="default-color">答：</span> 同學(xué)你好 B如果付給A了那就C付給B </span></p></a></li><li id="wsq0qqy" class="list-choiceness-problem" style="padding:0;border-bottom:1px solid #efefef;border:0;"></li><li id="gcaayyy" class="list-choiceness-problem" style="padding:0;border-bottom:1px solid #efefef;border:0;"></li><li id="ky8ccku" class="list-choiceness-problem" style="padding:0;border-bottom:1px solid #efefef;border:0;"></li><li id="gioe0us" class="list-choiceness-problem" style="padding:0;border-bottom:1px solid #efefef;border:0;"></li><li id="2mk8eo8" class="list-choiceness-problem" style="padding:0;border-bottom:1px solid #efefef;border:0;"></li><li id="swu8m8u" class="list-choiceness-problem" style="padding:0;border-bottom:1px solid 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{layout:"head",data:[{extendToolList:[{label:"票",name:"發(fā)票查詢",status:false,url:"https:\u002F\u002Fwww.job5191.cn\u002Ftools\u002Finvoice\u002F"}],extendCourse:[{name:"2026年企業(yè)所得稅匯算清繳填報(bào)實(shí)戰(zhàn)精講：從基礎(chǔ)到案例輕松搞定",url:"\u002Fcourse\u002Fcourse_15872.html"},{name:"真賬實(shí)操會計(jì)校長班-四十期",url:"\u002Fcourse\u002Fcourse_15875.html"}],extendProblem:[{name:h,url:"\u002Fask\u002Fquestion_7872199.html"},{name:i,url:"\u002Fask\u002Fquestion_8704475.html"}],aboutQues:[{id:"7872199",title:h,tuid:"9241446",browse_count:"309",addtime:"02-20",status:a,uid:"9063471",reply:"電子票據(jù)追索清償流程是指，當(dāng)發(fā)票簽收方或持票人因票據(jù)實(shí)質(zhì)性權(quán)利爭議而向委托方提出請求追索或清償時(shí)，由委托方作出處理的追索清償流程。流程包括：1.票據(jù)持票人向票據(jù)發(fā)票方提出要求；2.委托方介入分析處理；3.發(fā)票方確認(rèn)是否承擔(dān)責(zé)任；4.經(jīng)過有關(guān)部門及雙方協(xié)商，最終確認(rèn)票據(jù)實(shí)質(zhì)性權(quán)利是否發(fā)生爭議；5.發(fā)票方承擔(dān)追索責(zé)任，或者清償責(zé)任，或者撤銷追索要求；6.發(fā)票方與持票人達(dá)成一致后，雙方據(jù)實(shí)簽署協(xié)議，清償或和解處理。\r\n\r\n拓展知識：電子票據(jù)追索清償流程中，發(fā)票方和持票人應(yīng)當(dāng)積極就票據(jù)實(shí)質(zhì)性權(quán)利的爭議展開溝通和洽談，以最大限度地維護(hù)彼此的合法權(quán)益。另外，為了更好地保護(hù)電子票據(jù)的持票人權(quán)益，委托方應(yīng)及時(shí)將追索清償流程信息上報(bào)至票據(jù)交易信息平臺，以及將追索清償流程信息及追索清償結(jié)果做好記錄，以便進(jìn)行核對。\r\n\r\n應(yīng)用案例：某電子票據(jù)持票人收到票據(jù)，但確定票據(jù)的實(shí)質(zhì)性權(quán)利發(fā)生爭議，于是提出追索要求，由發(fā)票方按照電子票據(jù)追索清償流程就該票據(jù)進(jìn)行處理，雙方最終達(dá)成協(xié)議，承擔(dān)追索清償責(zé)任。",taketime:"1676898215",cat_id:b,from:"29",teacher_head:"\u002F\u002Fpic1.acc5.cn\u002F009\u002F24\u002F14\u002F46_avatar_middle.jpg?t=1721803609",user_head:"\u002F\u002Fpic1.acc5.cn\u002F009\u002F06\u002F34\u002F71_avatar_middle.jpg?t=1651203203",reply_time:"2023-02-20"},{id:"8704475",title:i,tuid:"13104953",browse_count:"484",addtime:"08-01",status:a,uid:"10181845",reply:"學(xué)員朋友您好，借：應(yīng)付票據(jù) ，貸：應(yīng)收賬款",taketime:"1690875105",cat_id:b,from:j,teacher_head:"\u002F\u002Fpic1.acc5.cn\u002F013\u002F10\u002F49\u002F53_avatar_middle.jpg?t=1680262571",user_head:"\u002F\u002Fpic1.acc5.cn\u002F010\u002F18\u002F18\u002F45_avatar_middle.jpg?t=1651203969",reply_time:"2023-08-01"},{id:8887,adv:k,title:"報(bào)考2022年中級會計(jì)職稱對學(xué)歷有什么要求？",reply:"報(bào)名中級資格考試，除具備基本條件外，還必須具備下列條件之一",url:"https:\u002F\u002Fwww.job5191.cn\u002Fxueli\u002F?a_id=348"},{id:"5667775",title:"票據(jù)追索問題：A追索B，B為持票人，B又追索C，那么C進(jìn)行清償，C把款支付給B還是A",tuid:l,browse_count:"835",addtime:"02-24",status:a,uid:"10888731",reply:"同學(xué)你好\nB如果付給A了那就C付給B",taketime:"1645681207",cat_id:b,from:e,teacher_head:m,user_head:"\u002F\u002Fpic1.acc5.cn\u002F010\u002F88\u002F87\u002F31_avatar_middle.jpg?t=1651204113",reply_time:"2022-02-24"},{id:"5587386",title:"關(guān)于電子商業(yè)承兌匯票：票據(jù)狀態(tài)提示付款待簽收和票據(jù)狀態(tài)拒付追索待清償兩種狀態(tài)有什么區(qū)別？",tuid:"14485584",browse_count:"7387",addtime:"01-25",status:a,uid:"10506136",reply:"你好，提示付款待簽收就是已經(jīng)付款，但是要等銀行簽收，等待出票方銀行簽收，只要出票方銀行一簽收，錢就匯過來了\n票據(jù)狀態(tài)拒付追索待清償：這個(gè)是對方賬戶沒有錢。你要找人家去要錢。",taketime:"1643080561",cat_id:b,from:j,teacher_head:"\u002F\u002Fpic1.acc5.cn\u002F014\u002F48\u002F55\u002F84_avatar_middle.jpg?t=1714051306",user_head:"\u002F\u002Fpic1.acc5.cn\u002F010\u002F50\u002F61\u002F36_avatar_middle.jpg?t=1700837098",reply_time:"2022-01-25"},{id:"5602115",title:"老師，銀行支票的追索的期限是票據(jù)出票起6個(gè)月，那么D向C行使追索權(quán)，C正好6個(gè)月清償了債務(wù)，那么他向B追索時(shí)效是自清償債務(wù)起重新開始算3個(gè)月，還是說直接票據(jù)權(quán)利失效了?",tuid:"9181188",browse_count:"1147",addtime:"02-07",status:a,uid:"14281704",reply:"追索權(quán)的票據(jù)時(shí)效\n\n　　1、期間6個(gè)月的時(shí)效，適用以下二種對象\n\n　　（1）支票的持票人對出票人的權(quán)利。支票是委托證券，出票人對持票人承擔(dān)保證從付款人處獲得付款的責(zé)任，自己并不向持票人負(fù)擔(dān)支付票面金額的義務(wù)，因此，持票人對出票人無付款請求權(quán)。在支票不獲付款時(shí)，持票人對出票人有追索權(quán)。《票據(jù)法》第17 條第1款第2項(xiàng)所指持票人對支票出票人的權(quán)利，為追索權(quán)，時(shí)效期間為出票日起6個(gè)月。支票的付款期限很短，持票人在很短的付款期限內(nèi)不獲付款時(shí)，應(yīng)當(dāng)盡快行使追索權(quán)，使支票關(guān)系當(dāng)事人的財(cái)產(chǎn)關(guān)系處于確定、安全的狀態(tài)，為有力促使持票人盡快追索，票據(jù)法將支票持票人的追索權(quán)時(shí)效期間，定為較短的6個(gè)月時(shí)間。\n\n　　（2）持票人對前手的追索權(quán)。票據(jù)以背書轉(zhuǎn)讓方式進(jìn)入流通狀態(tài)之后，背書人與被背書人之間、最初背書人（也叫“第一背書人”）和他之后的任何背書人、被背書人或者持票人之間，形成“前手、后手”關(guān)系，各國票據(jù)法上都規(guī)定，前手對后手承擔(dān)擔(dān)保責(zé)任，保證轉(zhuǎn)讓的匯票能夠得到承兌和付款，轉(zhuǎn)讓的本票和支票能夠得到付款，否則，后手或持票人對前手得行使追索權(quán)，我國《票據(jù)法》第37條、第68條、第81條第1款、第94條第1款等，即是如此的規(guī)定。持票人對其前手行使追索權(quán)的，應(yīng)當(dāng)自被拒絕承兌或者被拒絕付款之日起6個(gè)月內(nèi)進(jìn)行，超過6個(gè)月時(shí)效期間的，追索權(quán)消滅。\n\n　　2、期間為3個(gè)月的時(shí)效，僅適用于再追索權(quán)\n\n　　持票人對其前手的再追索權(quán)，應(yīng)當(dāng)自清償日或者被提起訴訟之日起3個(gè)月內(nèi)行使。再追索權(quán)，是經(jīng)其他票據(jù)權(quán)利人追索而清償了票據(jù)債務(wù)的票據(jù)債務(wù)人，取得票據(jù)后得行使的向其前手再為追索的權(quán)利。",taketime:"1644216274",cat_id:"13",from:e,teacher_head:"\u002F\u002Fpic1.acc5.cn\u002F009\u002F18\u002F11\u002F88_avatar_middle.jpg?t=1739494013",user_head:"\u002F\u002Fpic1.acc5.cn\u002F014\u002F28\u002F17\u002F04_avatar_middle.jpg?t=1651217624",reply_time:"2022-02-07"},{id:"6294906",title:"我司同意供應(yīng)商追索清償后，是不是需要向出票人發(fā)出追索清償",tuid:l,browse_count:"773",addtime:"06-06",status:a,uid:"15055866",reply:"同學(xué)你好\n對的\n這個(gè)需要的",taketime:"1654506561",cat_id:b,from:f,teacher_head:m,user_head:"\u002F\u002Fpic1.acc5.cn\u002F015\u002F05\u002F58\u002F66_avatar_middle.jpg?t=2026052704",reply_time:"2022-06-06"},{id:"1432143",title:"公司的電子承兌，我點(diǎn)了追索，對方也同意清償，他們能看到這張票，可是不能點(diǎn)接受，為什么？",tuid:"10233419",browse_count:"5493",addtime:"01-21",status:a,uid:"10273055",reply:"不能點(diǎn)接受，還是點(diǎn)不了接受",taketime:"1548060253",cat_id:"0",from:"7",teacher_head:"\u002F\u002Fpic1.acc5.cn\u002F010\u002F23\u002F34\u002F19_avatar_middle.jpg?t=1714274066",user_head:"\u002F\u002Fpic1.acc5.cn\u002F010\u002F27\u002F30\u002F55_avatar_middle.jpg?t=2026052704",reply_time:"2019-01-21"},{id:"5548591",title:"老師你好，商票追索同意清償后，怎么簽收票據(jù)？",tuid:"14827853",browse_count:"12649",addtime:"01-14",status:a,uid:"14860420",reply:"您好！電子商業(yè)匯票的被追索人如果同意付款,就會通過企業(yè)網(wǎng)上銀行對持票人提出的追索請求進(jìn)行確認(rèn),并向追索人提出同意清償請求,此時(shí)就會顯示同意清償待簽收.\n隨后持票人需要與債務(wù)人對接付款方式,到賬之后需要確認(rèn)簽收.\n目前電子承兌匯票系統(tǒng)的追索業(yè)務(wù)清算程序都是在線下進(jìn)行,系統(tǒng)不會線上劃轉(zhuǎn)票款.這樣操作,電子承兌匯票票據(jù)狀態(tài)要么是變?yōu)椤酒睋?jù)已結(jié)清】,要么是流轉(zhuǎn)到之前的被追索人賬戶.如果對方在線下不付錢,持票人不僅拿不到票款,還會失去了票據(jù).",taketime:"1642159149",cat_id:b,from:f,teacher_head:"\u002F\u002Fpic1.acc5.cn\u002F014\u002F82\u002F78\u002F53_avatar_middle.jpg?t=1714913821",user_head:"\u002F\u002Fpic1.acc5.cn\u002F014\u002F86\u002F04\u002F20_avatar_middle.jpg?t=2026052704",reply_time:"2022-01-14"},{id:"5960019",title:"老師，我是追索方，現(xiàn)在票據(jù)狀態(tài)顯示的是拒付追索同意清償待簽收,是不是我這邊要簽收下,到那里簽收？追索方簽收嗎？",tuid:"14434612",browse_count:"2147",addtime:"04-07",status:a,uid:"11736339",reply:"網(wǎng)上銀行匯票這邊簽收",taketime:"1649315437",cat_id:f,from:e,teacher_head:"\u002F\u002Fpic1.acc5.cn\u002F014\u002F43\u002F46\u002F12_avatar_middle.jpg?t=1651217672",user_head:"\u002F\u002Fpic1.acc5.cn\u002F011\u002F73\u002F63\u002F39_avatar_middle.jpg?t=1653281042",reply_time:"2022-04-07"}],wendaInfor:{detail:{id:31570,title:"電子票據(jù)追索清償?shù)牧鞒淌鞘裁?,summary:"1、點(diǎn)擊“票據(jù)業(yè)務(wù)”—“電子票據(jù)”—“電子票據(jù)申請”—“追索通知申請”，進(jìn)入電子票據(jù)追索通知申請界面，發(fā)出追索通知，內(nèi)容包括通知的當(dāng)事人，分為通知人和被通知人、通知的期限、通知的方式和通知應(yīng)記載的內(nèi)容。",cat_id:n,content:"<p><\u002Fp><p><img src="https:\u002F\u002Fal3.acc5.com\u002F_5f92877709813.jpg" title="電子票據(jù)追索清償?shù)牧鞒淌鞘裁?quot; alt="電子票據(jù)追索清償?shù)牧鞒淌鞘裁?quot; width="800" height="320" border="0" vspace="0" style="width: 800px; height: 320px;"\u002F><\u002Fp><p><br\u002F><\u002Fp><p style="text-indent: 2em;">電子票據(jù)追索清償?shù)牧鞒倘缦拢?lt;\u002Fp><p style="text-indent: 2em;">1、點(diǎn)擊“票據(jù)業(yè)務(wù)”—“電子票據(jù)”—“電子票據(jù)申請”—“追索通知申請”，進(jìn)入電子票據(jù)追索通知申請界面，發(fā)出追索通知，內(nèi)容包括通知的當(dāng)事人，分為通知人和被通知人、通知的期限、通知的方式和通知應(yīng)記載的內(nèi)容；<\u002Fp><p style="text-indent: 2em;">2、確定追索對象。該被追索人為出票人、背書人、承兌人和保證人。出票人、背書人、承兌人和保證人等被追索人對持票人承擔(dān)連帶責(zé)任；<\u002Fp><p style="text-indent: 2em;">3、請求清償金額和受領(lǐng)。<\u002Fp>",addtime:"2020\u002F10\u002F23",browse_count:10727,edit_uid:304,is_collect:g,update_time:o,type:p,cover:g,expire_time:g,status:p,time:o,img:"https:\u002F\u002Fal3.acc5.com\u002F_5f92877709813.jpg",js_addtime:q,up_time:q,cat:{id:n,name:"實(shí)務(wù)"}},next:{id:31571,title:"如何在用友T3中導(dǎo)出序時(shí)賬"},prev:{id:4,title:"計(jì)提社保公積金會計(jì)分錄是什么"},relevant:[{id:70464,title:"票據(jù)出票日期填寫要求是怎樣的",summary:r,browse_count:20200,addtime:1639275465,url:"\u002Fwenda\u002Fquestion_70464.html",reply:r},{id:13311,title:"電子承兌票據(jù)提示付款待簽收是什么意思",summary:s,browse_count:16608,addtime:1595673578,url:"\u002Fwenda\u002Fquestion_13311.html",reply:s},{id:32941,title:"已經(jīng)背書轉(zhuǎn)讓的電子票據(jù)如何查詢轉(zhuǎn)讓記錄",summary:t,browse_count:16475,addtime:1604025029,url:"\u002Fwenda\u002Fquestion_32941.html",reply:t},{id:28069,title:"可以背書轉(zhuǎn)讓的票據(jù)有哪些",summary:u,browse_count:15745,addtime:1601261141,url:"\u002Fwenda\u002Fquestion_28069.html",reply:u},{id:1480,title:"票據(jù)貼現(xiàn)會計(jì)分錄是什么",summary:v,browse_count:15219,addtime:1578038279,url:"\u002Fwenda\u002Fquestion_1480.html",reply:v}]},hot_problem:{code:200,message:c,data:[{id:88887,title:"保安證是否全國通用"},{id:93262,title:"營養(yǎng)師報(bào)考條件"},{id:41,title:"什么是ERP系統(tǒng)"}]},baidu:"{\"@context\":\"https:\u002F\u002Fziyuan.baidu.com\u002Fcontexts\u002Fcambrian.jsonld\",\"@id\":\"https:\u002F\u002Fwww.job5191.cn\u002Fwenda\u002Fquestion_31570.html\",\"appid\":\"1555105112845036\",\"title\":\"電子票據(jù)追索清償?shù)牧鞒淌鞘裁碶",\"pubDate\":\"2020-10-23T15:34:34\",\"upDate\":\"2020-10-23T15:34:34\",\"data\":{\"WebPage\":{\"headline\":\"電子票據(jù)追索清償?shù)牧鞒淌鞘裁碶",\"fromSrc\":\"會計(jì)學(xué)堂\",\"domain\":\"職業(yè)培訓(xùn)\",\"category\":[\"問答\"]},\"Question\":[{\"acceptedAnswer\":\"1、點(diǎn)擊“票據(jù)業(yè)務(wù)”—“電子票據(jù)”—“電子票據(jù)申請”—“追索通知申請”，進(jìn)入電子票據(jù)追索通知申請界面，發(fā)出追索通知，內(nèi)容包括通知的當(dāng)事人，分為通知人和被通知人、通知的期限、通知的方式和通知應(yīng)記載的內(nèi)容。\"}],\"ImageObject\":[{\"contentUrl\":\"https:\u002F\u002Fal3.acc5.com\u002F_5f92877709813.jpg\",\"scale\":\"5:2\"}],\"Author\":[{\"name\":\"會計(jì)學(xué)堂\",\"jobTitle\":[\"專注會計(jì)實(shí)操培訓(xùn)\"],\"headPortrait\":\"https:\u002F\u002Fal3.acc5.com\u002F10909599_5df9d1ef59ed0.jpg\"}]}}"}],fetch:{"Footer:0":{linkData:[]}},error:d,state:{errRedirect:d,fromChannel:d,localStorage:{token:c,userInfo:{},fromChannel:d,kingdeeToken:d,wx:{hx:c,unionid:c},kingdeeInfo:{expire_num:w,uid:w,admin_id:c,dbid:c}}},serverRendered:k,routePath:"\u002Fwenda\u002Fquestion_31570.html",config:{_app:{basePath:"\u002F",assetsPath:"\u002F_nuxt\u002F",cdnURL:d}}}}("9","5","",null,"2","15",0,"電子票據(jù)追索清償流程","老師，票據(jù)拒付追索待清償與票據(jù)拒付追索清償已簽收做不做帳，怎么做分錄","1",true,"18499","\u002F\u002Fpic1.acc5.cn\u002F000\u002F01\u002F84\u002F99_avatar_middle.jpg?t=1714028667",5,1603438474,1,"2020-10-23T15:34:34","票據(jù)的出票日期必須使用中文大寫。\r\n為防止變造票據(jù)的出票日期，在填寫月、日時(shí)，月為“壹”、“貳”和“壹拾”的，日為“壹”至“玖”和，“壹拾”、“貳拾”、“叁拾”的，應(yīng)在其前加“零”；日為“拾壹”至“拾玖”的，應(yīng)在其前加“壹”。如1月15日，應(yīng)寫成“零壹月壹拾伍日”；再如10月20日，應(yīng)寫成“零壹拾月零貳拾日”。","商業(yè)承兌匯票提示收票待簽收，就是需要企業(yè)進(jìn)行簽收的意思。一般出現(xiàn)在電子承兌匯票上面。其操作流程為，提示承兌申請（出票人操作）電子票據(jù)→承兌業(yè)務(wù)→提示承兌申請→查詢→按筆查詢→查詢→選中對應(yīng)票據(jù)→查看票面信息→票據(jù)狀態(tài)為“提示承兌待簽收”，等承兌人簽收。","打開企業(yè)網(wǎng)銀，在企業(yè)網(wǎng)銀的操作界面中，找到票據(jù)業(yè)務(wù)，并點(diǎn)擊進(jìn)入票據(jù)業(yè)務(wù)。\r\n在操作界面上，找到電子商業(yè)匯票，點(diǎn)擊進(jìn)入電子商業(yè)匯票。\r\n在打開的操作界面中，找到背書模塊，點(diǎn)擊背書模塊旁邊的小三角，點(diǎn)擊申請進(jìn)入。","1、轉(zhuǎn)賬支票、銀行本票、銀行匯票、商業(yè)匯票、商業(yè)承兌匯票、銀行承兌匯票，以上票據(jù)可以背書轉(zhuǎn)讓。\r\n2、凡填明""現(xiàn)金""字樣的匯票、本票和用于支取現(xiàn)金的支票，不得背書轉(zhuǎn)讓。\r\n3、任何商業(yè)票據(jù)，單證都能背書轉(zhuǎn)讓，除非在開出票據(jù)時(shí)，額外在上面打上不可背書轉(zhuǎn)讓的字樣。","貼現(xiàn)時(shí)：\r\n借：銀行存款，\r\n貸：短期借款，\r\n財(cái)務(wù)費(fèi)用—利息。\r\n票據(jù)到期，當(dāng)出票人向銀行兌付票據(jù)和利息時(shí)：\r\n借：短期借款，\r\n貸：應(yīng)收票據(jù)。","-"));</script><script 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