问题已解决
老師,公司員工在網(wǎng)上買(mǎi)了1萬(wàn)多的打印機(jī),打印機(jī)和發(fā)票都沒(méi)有回來(lái),員工要報(bào)賬,該怎么入賬呢?
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同學(xué)你好
借其他應(yīng)收款
貸銀行存款
先這樣做
2022 10/27 16:51
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2022 10/28 00:13
為什么要先做其他應(yīng)收款呢?不可以入管理費(fèi)用一辦公費(fèi)嗎?
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2022 10/28 06:18
因?yàn)檫€沒(méi)有發(fā)票哦,沒(méi)法計(jì)入費(fèi)用
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