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報(bào)銷一張發(fā)票是1000元,可以分兩次匯給嗎?比如這張票是1000!付500,剩余500做其他應(yīng)付款,但是是同一張發(fā)票的報(bào)銷,這樣行不行啊?
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您好,是可以這樣操作的
2019 03/25 21:24
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84785042 
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2019 03/25 21:26
比如,借管理費(fèi)用—辦公費(fèi)1000,貸:銀行存款500。貸其他應(yīng)付款:500。這樣做會(huì)有什么影響嗎?會(huì)覺(jué)得熱這是替票?
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文老師 
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2019 03/25 21:31
您好,這不會(huì)的,但是正常大金額分開(kāi)支付還說(shuō)的過(guò)去,
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2019 03/25 21:31
這樣小的金額有點(diǎn)牽強(qiáng)
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文老師 
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2019 03/25 21:34
您好,是的,有點(diǎn)的
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