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老師你好,公司剛注冊(cè)成立 不久,公司賬戶上沒(méi)有錢。法人用自己的錢給公司買了電器 和辦公用品。拿 來(lái)了發(fā)票,但是現(xiàn)在又不報(bào)銷,說(shuō)等以后公司有錢了才給他報(bào)銷,這樣怎么做賬呢?
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你好,這個(gè)你應(yīng)該拿來(lái)報(bào)銷,但是沒(méi)有錢先掛在賬上,計(jì)入其他應(yīng)付款。
2024 11/26 15:29
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84785021 
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2024 11/26 15:31
那現(xiàn)在拿 發(fā)票來(lái)報(bào)銷又沒(méi)錢支付的話,如果后面真正有錢報(bào)銷支付給法人了,支付的時(shí)候 用什么做憑證呢?
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宋生老師 
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2024 11/26 15:39
支付的時(shí)候有銀行賬單就可以了。
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2024 11/26 15:40
好的,謝謝老師
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2024 11/26 15:40
你好,不用客氣的了。
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