问题已解决
公司每月買小配件的錢,可以依備用金的當時轉(zhuǎn)到出納那里嗎
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你回
應(yīng)該是采購借備用金 然后購買后取得發(fā)票來沖銷備用金
2022 04/12 21:23
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 21:24
就是可以直接轉(zhuǎn)到出納的個人賬戶里面是吧,不用去銀行開支票吧
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 21:24
是的?可以直接轉(zhuǎn)到出納的個人賬戶里面
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 21:25
滴滴發(fā)票可以抵扣轉(zhuǎn)的備用金嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 21:25
滴滴發(fā)票可以抵減轉(zhuǎn)的備用金
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 21:32
滴滴發(fā)票,一般期限是多久一年以內(nèi)的都可以用是嗎,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 21:32
是的 一年內(nèi)的都可以使用
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 21:39
如果有一百多張出租車發(fā)票,應(yīng)該怎么貼,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 21:41
滴滴打車的是增值稅發(fā)票不需要單獨貼啊 做個報銷單封面 訂書機訂一下就好了啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 21:44
定后怎么放在賬本里面呢
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 21:45
如果有幾十張的話爹加起來很厚的,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 21:46
跟憑證一樣的裝訂啊 把釘子拔掉就好了啊
您平時怎么裝訂的還是怎么裝訂憑證啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 21:46
之前沒弄過呢,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 21:47
正常一樣的裝訂就好了 整理整齊 沒有特殊的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 21:47
憑證怎么寫?就寫發(fā)票的總金額,然后寫是報銷的是嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 22:21
寫發(fā)票的總金額,然后寫是報銷的 是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 22:21
需要做分錄嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 22:22
報銷肯定要寫分錄啊 出納備用金支付的話
借:管理費用等
貸:其他應(yīng)收款-出納
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 22:23
做分錄是有專門的軟件嗎,還是手寫
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 22:25
如果單位了財務(wù)軟件就軟件錄入
沒有的話 就是手工做賬
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