问题已解决
老板去進(jìn)貨然后用私人卡出錢,再來公司報銷,這是什么性質(zhì)?會有什么影響
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同學(xué)你好
發(fā)票直接開來了嗎
2023 04/23 10:15
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84784953 
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2023 04/23 10:24
是的我拿到了才知道他私人賬戶轉(zhuǎn)賬過對方的
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2023 04/23 10:33
那你
姐庫存商品
貸應(yīng)付賬款
借應(yīng)付賬款
貸其他應(yīng)付款
借其他應(yīng)付款
貸銀行存款
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2023 04/23 10:35
但是銀行存款沒有轉(zhuǎn)給老板
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2023 04/23 10:35
這樣子操作算不算違規(guī)啊
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2023 04/23 10:40
你不轉(zhuǎn)就先掛著哦
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