问题已解决
老師你好,當月開進來的費用票沒有報銷,那當月能入賬嗎?一般怎么處理比較好
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您好,可以的,能入賬的,可以先入賬
2024 11/21 16:01
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2024 11/21 16:04
先確認負債是沒有問題的是吧
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2024 11/21 16:05
你是指先計入其他應付款,是吧
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2024 11/21 16:06
是的,因為費用票都是員工先墊付的,后面才報銷的
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2024 11/21 16:06
可以的,這個沒有問題
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