问题已解决
出納從銀行取備用金給員工買東西,分錄是借其他應收款–員工,貸是銀行存款–卡號對不對?
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同學你好,別給員工的錢是這樣做
2022 04/29 22:33
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84784983 
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2022 04/30 07:16
不能這樣出分錄???
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2022 04/30 07:18
把員工換成實際名字,卡號換成實際卡號就行了
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2022 04/30 07:28
嗯,那員工用備用金買關于公司的東西回來了,而且買的也剛好夠他當初借的備用金的金額,現在拿買東西的發(fā)票來給出納報銷,出納直接開收據寫收到這個員工歸還當初借的備用金了,那分錄是借銀行存款–卡號,貸其他應款–員工名字,對不對
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波德老師 
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2022 04/30 07:31
沒實際還錢就不能借銀行存款,需要入庫的借原材料等,專票做進項稅貸其他應收款
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2022 04/30 07:45
個體工商戶,還沒有做稅務登記,只微信轉賬記錄,沒有開正規(guī)發(fā)票,員工只有拿買東西店家開的收據,貨物清單,出納直接給員工開的收據寫收到員工全部還備用金,那分錄不能寫借銀行存款,貸其他應收款???
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2022 04/30 08:40
收到錢了就是借銀行存款
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