问题已解决
7月開出,7月紅沖的發(fā)票,可以不做賬務處理嗎?
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不可以,即使紅沖了也需要做賬務處理,以保證賬簿記錄的準確性和完整性。
2024 10/16 09:11
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2024 10/16 09:45
單位準備給實習生買人身意外保險,該保單只能個人投保,不能公對公轉(zhuǎn)賬投保,那實習生個人投保之前,公司報銷這筆錢,分錄怎么做
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2024 10/16 09:46
實習生個人投保這筆錢,上面打錯字
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小智老師 
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2024 10/16 09:47
公司報銷實習生的人身意外保險費用時,會計分錄為:借記“管理費用-保險費”,貸記“現(xiàn)金”或“銀行存款”。實習生拿到報銷款后再個人投保。
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2024 10/16 09:48
為什么要拿到報銷款后再投保呢?
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2024 10/16 09:49
為了確保賬務處理的準確,應先完成報銷流程,即公司支付費用后,實習生再用這筆報銷款去投保,保持資金流動和賬目一致。
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2024 10/16 09:51
好的,謝謝
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2024 10/16 09:52
不客氣,如果有其他問題歡迎繼續(xù)提問。
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2024 10/16 09:53
請直接提問財會問題,老師這邊幫您解答。
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