问题已解决
請問老師,我公司是建筑公司,老板拿來住宿費發(fā)票,是老板自己的旅社開給公司的,請問怎么做賬?
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你好,這個住宿費是真實發(fā)生的老板的住宿費用,還是虛開的費用發(fā)票?
2020 01/13 12:53
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2020 01/13 12:54
是員工的在老板的旅社里住的費用
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2020 01/13 12:55
你好,是組織職工旅游發(fā)生的住宿費?
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2020 01/13 12:55
不是旅游,是外出辦公
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2020 01/13 12:55
你好,那可以這樣做賬
借;管理費用——差旅費,貸;庫存現(xiàn)金等科目
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2020 01/13 12:56
老板來報銷,直接從公戶上打給老板可以嗎?
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2020 01/13 12:57
你好,既然是員工發(fā)生的住宿費,應當員工來報銷才是的
是什么情況員工發(fā)生的費用需要老板來報銷呢
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2020 01/13 12:58
員工發(fā)生的費用,老板以旅社的名義找公司結(jié)賬
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2020 01/13 12:59
你好,老板以旅社的名義找公司結(jié)賬,那公司應當打款給旅行社,而不是老板個人的
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2020 01/13 13:00
好的,謝謝老師,那就直接打到旅社公戶上。
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2020 01/13 13:02
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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