问题已解决
老師,費用報銷,但是沒有發(fā)票,付錢時如何做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
你好,有支付憑證那些嗎?發(fā)票可以后面補
2024 05/08 20:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/08 20:27
有支付憑證,如何做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/08 20:27
是差旅費
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/08 20:28
那你可以先按部門計入管理費用/銷售費用-差旅費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/08 20:28
等發(fā)票到了,再如何處理
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/08 20:32
金額能對應的話,發(fā)票到了附在這個記賬憑證后面就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/08 20:33
那我付款時,就是借費用,貸銀行存款嗎,等票到了,不用做賬,直接把票附上?
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 09:28
是的呢你的理解正確的呢
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