问题已解决
老師您好,員工出差,差旅補貼沒有發(fā)票怎么貼?
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沒有發(fā)票就白條貼后面,是直接給補貼不是按實際發(fā)生實報實銷吧,那出差報銷單上面增加補貼一欄就可以,那這個沒有單據(jù)
2020 06/15 09:38
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2020 06/15 09:57
老師就是補貼一項沒有發(fā)票,本來就補貼。也就是封面加上補貼金額,但實際封面里面是實際產(chǎn)生金額嗎?
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2020 06/15 10:06
是的,根據(jù)你們補貼制度這個填寫這個實際補貼金額,
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2020 06/15 10:09
老師那我做分錄應(yīng)該怎么寫。
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2020 06/15 10:14
借管理費用差旅費,貸庫存現(xiàn)金
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2020 06/15 10:15
老師那補貼一項不用單獨放在職工薪酬里嗎?
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2020 06/15 10:16
老師員工出差提前借款,回來沖賬。應(yīng)該如何寫分錄。
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2020 06/15 10:20
不需要,這個,借其他應(yīng)收款 貸銀行
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2020 06/15 10:36
老師提前出差提款,回來核銷沖賬,老師能具體寫一下明細(xì)嗎?
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2020 06/15 10:45
借款做借其他應(yīng)收款 貸銀行,回來報銷做多的錢退還借庫存現(xiàn)金 管理費用 差旅費,貸其他應(yīng)收款,
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2020 06/15 11:30
老師那借款不夠的怎么寫分錄。
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2020 06/15 11:42
不夠做借管理費用 貸其他應(yīng)收款 貸庫存現(xiàn)金
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