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小企業(yè)出納,領(lǐng)導(dǎo)每次都要去交水電費(fèi),說直接拿庫存現(xiàn)金交,這個(gè)合適嗎?
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水電費(fèi)金額不大的可以用現(xiàn)金支付的
2019 03/12 15:44
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84784958 
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2019 03/12 15:48
這個(gè)不大的話,我直接支付,做賬時(shí)要不要報(bào)銷簽,領(lǐng)導(dǎo)簽字尼?
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答疑郭老師 
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2019 03/12 15:51
需要報(bào)銷的,交了錢拿發(fā)票回來寫報(bào)銷單,領(lǐng)導(dǎo)簽字沖你預(yù)支的現(xiàn)金
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2019 03/12 15:54
那是不是要寫兩筆賬啊,一筆預(yù)支的現(xiàn)金,一筆是沖減的嗎?
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答疑郭老師 
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2019 03/12 16:03
是的,要做兩筆分錄
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