问题已解决
行政事業(yè)單位今年與去年的差旅費(fèi)有三四單重復(fù)報(bào)銷,今年報(bào)銷的款項(xiàng)已經(jīng)打入個(gè)人賬戶,請(qǐng)問(wèn)重復(fù)的要怎么解決?
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你好,那就找個(gè)人退回來(lái),做相反分錄
2020 08/12 09:08
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/12 09:12
那退回來(lái)的錢存入單位賬戶就可以了嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/12 09:12
對(duì)的,你的理解是正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/12 09:22
退回來(lái)的錢需要寫(xiě)一個(gè)說(shuō)明嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/12 09:23
可以寫(xiě)一個(gè)說(shuō)明的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/12 09:29
那報(bào)銷的款項(xiàng)是上個(gè)月報(bào)銷的,這個(gè)月來(lái)做相反的分錄是正常的嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/12 09:30
可以,做相反分錄即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/12 09:30
好的,謝謝老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/12 09:30
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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