问题已解决
員工買東西自己墊錢回來直接報銷應該怎么做分錄
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是先借管理費用…貸其他應付?再做一個借其他應付貸銀行存款?那費用報銷單和銀行回單應貼在那張憑證后面
2017 04/16 22:51
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2017 04/16 22:54
沒有,是過幾天才轉賬。
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2017 04/16 22:56
那老師意思是根本他們填報銷單的時間先做第一份憑證?等給他們報銷的時候再做第二筆?
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2017 04/16 22:57
那費用報銷單應該附在第一份憑證后
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2017 04/16 23:00
那如果是當場直接現金報銷的話也是這么做只是?分錄,費用報銷單應該怎么附
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2017 04/16 23:02
銀行存款報銷是不是應該在費用報銷單上蓋銀行付訖章
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2017 04/16 23:05
當場現金報銷,費用報銷單應該怎么附?
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2017 04/16 23:16
.借費用貸其他應付,借其他應付貸現金。費用報銷單附上加蓋現金付訖章,哦是不是憑證編號可以寫5-1/2,5-2/2,把兩張憑證粘一起后面附報銷單
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2017 04/17 09:19
那應該怎么做
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2017 04/17 09:25
那如果說當時直接用現金報了呢?是不是可以省去其他應付這一步,直接借管理費用,貸現金,后面附上報銷單跟發(fā)票,也不需要他們填收款收據
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2017 04/17 13:25
老師老板想多做幾個人工資,出納用老板提供的身份證做工資表之后,會計應該怎么處理稅局這一部分
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2017 04/17 13:53
能具體講解一下嗎
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2017 04/17 15:32
老師企業(yè)廠房是租賃的但是房東沒有給開發(fā)票,這部分應該怎么處理
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2017 04/17 15:58
那年底匯算清繳的時候這一塊怎么弄
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2017 04/17 20:04
反正就是說就算現在把這個房租費用做到賬上,年底匯算清繳也是要做納稅調增,做在賬上的作用就是讓賬務更清晰
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2017 04/16 22:53
報銷當時直接給錢嗎?
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2017 04/16 22:56
借管理費用貸其他應付款
付款時借其他應付款貸銀行存款
下面附銀行存款付款回單就可以。
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2017 04/16 22:58
是的。
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2017 04/16 23:03
是的,直接附第一步分錄直接用銀行存款。
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2017 04/16 23:07
費用報銷單附憑證后面,加蓋現金付訖章
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2017 04/17 09:01
不是,如果你這樣算兩張憑證。
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2017 04/17 09:22
報銷后過一段才支付現金
報銷時 憑證號1借管理費用 貸其他應付款 附報銷單、發(fā)票
付款時 憑證號2 借其他應付款 貸銀行存款 附銀行打款憑證。
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2017 04/17 09:29
是的,其他應付款這步不用。
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2017 04/17 13:39
代扣個稅。
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2017 04/17 14:00
借:應付職工薪酬——工資
貸:其他應收款——社保(個人部分)
應交稅費——應交個人所得稅
庫存現金/銀行存款或現金
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2017 04/17 15:40
按收據記賬。
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2017 04/17 17:38
進行納稅調增。
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2017 04/17 20:19
是的。
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