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請問 員工報銷發(fā)票中有張普票,信息技術(shù)服務(wù)*技術(shù)服務(wù)2000元,怎么入賬?分錄怎么寫?
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你好,這個你可以計入管理費(fèi)用,服務(wù)費(fèi)2000,貸應(yīng)付賬款。
2024 09/20 10:34
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84784986 
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2024 09/20 10:36
款項已打給員工,是員工報銷的呢
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2024 09/20 10:39
你好,你可以借,管理費(fèi)用,服務(wù)費(fèi)
貸現(xiàn)金或者銀行存款。
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2024 09/20 10:39
好的謝謝老師
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2024 09/20 10:41
你好,不用客氣的了。
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