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業(yè)務(wù)員墊付了相關(guān)費(fèi)用,對(duì)方單位開(kāi)了發(fā)票,現(xiàn)在這個(gè)報(bào)銷(xiāo)單附件有該對(duì)公發(fā)票,但業(yè)務(wù)員要求報(bào)銷(xiāo)給他個(gè)人,請(qǐng)問(wèn)這樣合規(guī)嗎?不合規(guī)應(yīng)該怎么操作?
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那個(gè)是合規(guī)的是業(yè)務(wù)員墊付的,需要他提供支付記錄
2024 10/18 09:25
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2024 10/18 09:27
那往來(lái)單位是業(yè)務(wù)員還是發(fā)票抬頭單位呢?
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2024 10/18 09:30
是業(yè)務(wù)員幫你們公司墊付的錢(qián),報(bào)銷(xiāo)給他就是了,關(guān)鍵是要他提供付款依據(jù)
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2024 10/18 09:38
做賬怎么做呢?不應(yīng)該要資金對(duì)應(yīng)發(fā)票嗎?
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2024 10/18 09:40
借:成本費(fèi)用科目
貸:銀行存款
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2024 10/18 09:44
成本費(fèi)用二級(jí)科目是發(fā)票抬頭的名稱 還是業(yè)務(wù)員呢?
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2024 10/18 09:46
根據(jù)費(fèi)用項(xiàng)目設(shè)置明細(xì),不是單位或業(yè)務(wù)員
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