問題已解決
老師好,請問老板拿公司現(xiàn)金去看病號,應(yīng)記什么科目,記賬憑證應(yīng)該附什么附件
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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計入管理費用-福利費
2023 03/16 08:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/16 08:17
附件怎么附呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 08:17
憑醫(yī)院的門診發(fā)票報銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/16 08:20
我們是看望病人,沒有發(fā)票啊
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 08:24
這個就沒法子,叫他自己寫個條子,看望員工就計入福利費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/16 08:34
謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 08:34
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復(fù)!
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