问题已解决
先從公戶把款打個(gè)人卡里。記為備用金。 然后用個(gè)人卡或者微信支付出去,每次500元以下額度。 付給對(duì)方后,讓對(duì)方開(kāi)收據(jù),蓋個(gè)章,如果沒(méi)有章,沒(méi)有收據(jù)。你就寫個(gè)收據(jù),寫上對(duì)方名字和電話。 回財(cái)務(wù)后。打印微信付款記錄,和這個(gè)收據(jù)一起報(bào)銷入賬即可。 注意,1/打印付款記錄,2/要有對(duì)方收據(jù)。3/每次付款500元以下。 老師,這樣可以嗎
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您好,這個(gè)是可以的,可以這樣分次報(bào)銷
2023 11/07 09:50
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2023 11/07 09:52
賬務(wù)處理怎么做?
借費(fèi)用貸現(xiàn)金嗎?
還是借費(fèi)用貸其他應(yīng)付款個(gè)人
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2023 11/07 09:53
這個(gè)借方費(fèi)用帶現(xiàn)金的
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2023 11/07 09:59
錢是從公戶轉(zhuǎn)到個(gè)人卡的,附言備用金,轉(zhuǎn)到個(gè)人卡的分錄怎么做
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2023 11/07 10:00
借 其他應(yīng)收款 貸 銀行
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2023 11/07 10:04
相當(dāng)于是個(gè)人借公司款,再用個(gè)人借公司的款買東西,借費(fèi)用貸其他應(yīng)收嗎
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2023 11/07 10:04
對(duì)的,是這個(gè)意思了
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2023 11/07 10:06
買東西,對(duì)方給開(kāi)收據(jù),可以入賬嗎?有什么需要注意的?
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2023 11/07 10:06
可以入賬,然后正常有單據(jù)
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2023 11/07 10:08
如果是個(gè)人微信付款,需要打印付款憑證作為原始單據(jù)嗎?
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2023 11/07 10:09
這個(gè)是不需要的了
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