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單位員工出差借款5000元,一個(gè)月后還款1500元,因?yàn)楫?dāng)時(shí)借款收據(jù)已下賬,還款時(shí)需怎么開(kāi)還款收據(jù)處理賬?
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同學(xué)你好,是用了3500并且剩了1500嗎?
2019 01/14 20:46
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2019 01/14 20:48
是的,老師。
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2019 01/14 20:51
嗯嗯,
借 費(fèi)用等3500
庫(kù)存現(xiàn)金 1500
貸 其他應(yīng)收款 5000
不需要單據(jù)的??梢园阎?000的原始單據(jù)復(fù)印一下的
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2019 01/14 21:04
復(fù)印一下?我們不可以這樣,需要開(kāi)收據(jù)?
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2019 01/14 21:14
嗯嗯,那就開(kāi)個(gè)收據(jù)也一樣的。
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2019 01/14 21:22
那收據(jù)怎么開(kāi)呢?弄不太明白,還請(qǐng)老師指點(diǎn)一下,謝謝老師!
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2019 01/14 21:24
你們有現(xiàn)金交款單嗎?
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2019 01/14 21:26
我們有現(xiàn)金收款收據(jù)
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2019 01/14 21:27
或者直接寫(xiě)張支付憑證啊,轉(zhuǎn)賬方式寫(xiě)“核銷幾月現(xiàn)金幾號(hào)”
然后把實(shí)際報(bào)銷的3500寫(xiě)明名細(xì)。這樣就可以不用寫(xiě)收據(jù)了的。
(把前面5000的復(fù)印一下,是為了趕查帳)。
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