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@王雁鳴老師在嗎,這個(gè)費(fèi)用報(bào)銷(xiāo)單跟付款申請(qǐng)單怎么填寫(xiě)呢
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具體什么問(wèn)題呀同學(xué)
2023 12/27 22:05
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2023 12/28 10:46
老師是什么時(shí)候付款填寫(xiě)費(fèi)用報(bào)銷(xiāo)單或者付款申請(qǐng)單嗎
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2023 12/28 10:47
在付款之前填寫(xiě)這些單據(jù)呀
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2023 12/28 10:49
可以當(dāng)天填寫(xiě)單,當(dāng)天付款可以吧
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2023 12/28 10:57
是可以這樣的哈? ? ? ?同學(xué)
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2023 12/28 15:26
所以看貸方科目是現(xiàn)金或者銀行存款就要附費(fèi)用報(bào)銷(xiāo)單或者付款申請(qǐng)單嗎
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2023 12/28 15:27
是的? 管理費(fèi)用中? ?貸方是銀行存款代表是付錢(qián)出去了? 要有報(bào)銷(xiāo)單的
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2023 12/28 16:15
老師這個(gè)費(fèi)用報(bào)銷(xiāo)單是不管現(xiàn)金或者銀行付款都是附這個(gè)嗎只針對(duì)公司內(nèi)部費(fèi)用發(fā)生的嗎。如果是貨款只用付款申請(qǐng)單跟不管是現(xiàn)金或者銀行付款付款對(duì)嗎
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2023 12/28 16:17
是的? 一般付款出去都要有附件的哈??
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2023 12/28 16:19
現(xiàn)金付款就要對(duì)方開(kāi)的收據(jù)銀行付款就公司流水對(duì)吧,同時(shí)也要附上費(fèi)用報(bào)銷(xiāo)單只針對(duì)于費(fèi)用或者付款申請(qǐng)單針對(duì)于成本嗎,這個(gè)銀行付款日期跟費(fèi)用報(bào)銷(xiāo)或付款申請(qǐng)單可以一樣的日期吧比如3.31號(hào)賬上做賬日期當(dāng)時(shí)也是貸方現(xiàn)金或者銀行存款可以嗎
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2023 12/28 16:20
2這個(gè)對(duì)方開(kāi)的收據(jù)跟自己寫(xiě)的費(fèi)用報(bào)銷(xiāo)單沒(méi)有重復(fù)吧老師
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2023 12/28 16:21
不會(huì)重復(fù)的呀? 沒(méi)關(guān)系的呀? 要對(duì)應(yīng)日期的呀
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2023 12/28 16:26
現(xiàn)金付款就要對(duì)方開(kāi)的收據(jù)銀行付款就公司流水對(duì)吧,同時(shí)也要附上費(fèi)用報(bào)銷(xiāo)單只針對(duì)于費(fèi)用或者付款申請(qǐng)單針對(duì)于成本嗎,這個(gè)銀行付款日期跟費(fèi)用報(bào)銷(xiāo)或付款申請(qǐng)單可以一樣的日期吧比如3.31號(hào)賬上做賬日期當(dāng)時(shí)也是貸方現(xiàn)金或者銀行存款可以嗎
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2023 12/28 16:27
可以的呀? 同學(xué)? 是這么處理的呀
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2023 12/28 16:30
老師我的成本同樣用費(fèi)用報(bào)銷(xiāo)單作為附件沒(méi)有付款申請(qǐng)單問(wèn)題不大吧
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2023 12/28 16:35
成本不一樣的哈? 費(fèi)用報(bào)銷(xiāo)單是費(fèi)用 的原始憑證? 成本要看行業(yè)的哈
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2023 12/28 16:41
老師說(shuō)明白一點(diǎn)謝謝
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2023 12/28 16:43
成本的附件是要根據(jù)行業(yè)不同就會(huì)不同的哈? 沒(méi)有固定的標(biāo)準(zhǔn)哈
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2023 12/28 16:48
1那是怎樣一定要用付款申請(qǐng)單嗎,用費(fèi)用報(bào)銷(xiāo)單會(huì)不合規(guī)嗎2老師付成本的現(xiàn)金付同樣對(duì)方給了收據(jù)給我做賬然后我用付款申請(qǐng)單寫(xiě)下不會(huì)重復(fù)吧3老師出入庫(kù)單是進(jìn)來(lái)成本發(fā)票跟銷(xiāo)售出去寫(xiě)對(duì)應(yīng)日期就可以吧
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2023 12/28 16:52
對(duì) 出入庫(kù)單算是成本的附件了? ?不會(huì)重復(fù)的哈
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