问题已解决
老師,請問下,外賬有很多個月沒有做付餐費(fèi)的憑證了,會不會有什么風(fēng)險?因?yàn)橐粋€同事忘記給發(fā)票了,現(xiàn)在提供的話,平時正常一個月的餐費(fèi)是五六萬的樣子,現(xiàn)在一下子有幾十萬的餐費(fèi)發(fā)票,能同時做進(jìn)去嗎?
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這個餐費(fèi)金額也太大了。
2022 04/02 10:51
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2022 04/02 10:52
那該怎么入賬好一點(diǎn)?
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2022 04/02 10:53
你這個金額可以少入賬點(diǎn)兒。
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2022 04/02 10:54
平攤進(jìn)去嗎?正常是一個月五六萬嘛,然后把多的發(fā)票在后續(xù)的幾個月里每個月分一點(diǎn)進(jìn)去嗎?
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2022 04/02 10:54
可以,你就只能這么做。
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2022 04/02 10:55
那中間有空白了好幾個月沒有做餐費(fèi)的憑證,這個要不要緊呀?外賬會不會有風(fēng)險?
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2022 04/02 10:56
之前空了幾個月最好也做一下。
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2022 04/02 10:57
以前已經(jīng)結(jié)賬了,還能補(bǔ)嗎?
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2022 04/02 11:01
這個你可以反結(jié)賬重新做一下。
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