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領(lǐng)導(dǎo)拿來發(fā)票報(bào)銷,累計(jì)了一部分還未支付,現(xiàn)在待支付狀態(tài)這個(gè)分錄摘要怎么寫?
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你好,這個(gè)發(fā)生的是什么業(yè)務(wù)的?
2022 01/17 18:32
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2022 01/17 18:32
交通費(fèi)餐費(fèi)之類的
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2022 01/17 18:33
你好,什么業(yè)務(wù)產(chǎn)生的?出差的嗎?
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2022 01/17 18:34
有出差的有市內(nèi)的。是問摘要怎么著,不是科目哈
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2022 01/17 18:34
現(xiàn)在都是記其他應(yīng)付款
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2022 01/17 18:36
好,那發(fā)生差旅費(fèi)你得知道具體的業(yè)務(wù)吧?
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2022 01/17 18:37
摘要就得寫清楚具體的業(yè)務(wù),而不是寫發(fā)生餐飲。
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2022 01/17 18:40
我都是xx報(bào)銷業(yè)務(wù)招待餐費(fèi) 。xx報(bào)銷廣東車費(fèi) 現(xiàn)在是想問,這個(gè)未付款怎么寫? 每次寫xx墊付辦法嗎
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2022 01/17 18:43
你好
支付xx墊付款的
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2022 01/17 18:44
是想問還沒有支付的摘要,掛在其他應(yīng)付款的
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2022 01/17 18:48
你好
發(fā)生招待費(fèi)寫這個(gè)
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2022 01/17 18:51
我是想問發(fā)票拿來,入賬其他應(yīng)付款掛著,這時(shí)候摘要怎么寫,沒有支付的時(shí)候
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2022 01/17 18:52
借銷售費(fèi)用、招待費(fèi)貸,其他應(yīng)付款發(fā)生招待費(fèi)就可以的。
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2022 01/17 19:01
不用寫某某墊付XX費(fèi)嗎?直接寫個(gè)發(fā)生? 發(fā)生交通費(fèi) 發(fā)生打車費(fèi) 發(fā)生購買U盤費(fèi) 最后一個(gè)稍微有點(diǎn)不通?
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2022 01/17 19:01
可以的,個(gè)人墊付招待費(fèi)可以,發(fā)生的招待費(fèi)也可以的
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2022 01/17 19:02
哦哦我是覺得寫一堆墊付有點(diǎn)累贅,不寫又怕不規(guī)范
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2022 01/17 19:04
你好,摘要沒有規(guī)范不規(guī)范,看你的實(shí)際業(yè)務(wù)就可以的。
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