问题已解决
工程人員來報銷各個工地零星的材料款,他自己已經墊付了,我該怎么做會計分錄
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你好
發(fā)生支出,借;工程施工,貸;其他應付款
報銷,借;其他應付款,貸;銀行存款等科目
2019 10/16 09:16
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2019 10/16 09:21
他只是拿著報銷單,后面附件收據送貨單來報銷的
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2019 10/16 09:24
你好,針對上面的分錄有什么疑問嗎?
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2019 10/16 09:28
他發(fā)生支出是時也要做分錄嗎?
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2019 10/16 09:35
你好,是的,發(fā)生支出是需要做相應分錄的
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2019 10/16 09:35
好的
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2019 10/16 09:45
祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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