問題已解決
7月份加油票,沒報銷,8月份能正常報銷嗎?還是走管理費用嗎
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您好,對的,還是走管理費用的
2023 09/04 21:41
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 21:44
加油費很多,各個地點都有,不只是當(dāng)?shù)兀⊥獾募佑投甲霾盥觅M嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 21:44
是代理記賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 21:45
不是實際發(fā)生的業(yè)務(wù)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/04 21:46
對的,都是這樣做才可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 21:47
通通都做差路費
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 21:47
不合理吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 21:48
一個月沒那么多出差費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 21:48
老師給一個公司做外賬,怎么才能快速了解公司的業(yè)務(wù),正確的對應(yīng)下賬
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/04 21:51
你的現(xiàn)在不是就加油費其他沒了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 21:53
是兩個問題
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/04 21:56
給另一個公司做賬的時候,其實就看的他的銀行流水,快速根據(jù)流水。就可以判斷出他的所有業(yè)務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 22:13
看明細(xì)賬和科目匯總表能得到什么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 22:13
科目余額表,這幾個表怎么用啊老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/04 22:14
腦子里沒有概念
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/04 22:15
明細(xì)表其實你看到的都是匯總數(shù)據(jù),看不到什么的,最好是看流水,明細(xì)表得出來的匯總表
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