问题已解决
關(guān)于,報銷,可以對公轉(zhuǎn)員工個人卡嗎?員工去買酒,金額7200,發(fā)票已開,員工意思錢自己已付,我給款項打入他個人卡可以嗎?畢竟我是公戶轉(zhuǎn)的
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可以,直接墊付那個需要員工回單入賬
2020 02/04 16:00
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2020 02/04 16:03
是我轉(zhuǎn)賬給員工的回單和報銷單一起做原始憑證是這個意思嗎
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2020 02/04 16:03
是我轉(zhuǎn)賬給員工的回單和報銷單一起做原始憑證是這個意思嗎 還需要員工墊付那個回單
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2020 02/04 16:04
員工自己墊付哪有回單,所謂他墊付了,人家就給他開個公司戶的票
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2020 02/04 16:05
他掏自己錢,能有啥回單
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2020 02/04 16:06
給現(xiàn)金啊,7000元現(xiàn)在不少了,現(xiàn)金也有收據(jù),支付寶和銀行付款**那也有支付回單
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2020 02/04 16:07
支付寶回單加保險發(fā)票,就可以入賬了是吧
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2020 02/04 16:08
是的,支付寶回單加保險發(fā)票,就可以入賬了是吧
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2020 02/04 16:08
員工說是現(xiàn)金,人家直接開公司戶發(fā)票,沒有收據(jù),都給咱公司開票了,就沒要收據(jù)
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2020 02/04 16:09
那就這樣報銷做賬吧,不規(guī)范而已,我看法需要有一個收據(jù)比較好,
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2020 02/04 16:09
證明對方確實為公司支付這個款
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2020 02/04 16:11
老師,規(guī)范點就應(yīng)該對方要開個公司發(fā)票同事還要這個收到員工的個人收據(jù)是這個意思嗎
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2020 02/04 16:12
是的, 需要有對方公司開給你們這個同事這個收據(jù)
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