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老師,我想問下當(dāng)月報(bào)銷單未及時(shí)付款會(huì)計(jì)已做賬,下月報(bào)銷時(shí)以什么作為原始憑證付款?
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當(dāng)月報(bào)銷單未及時(shí)付款會(huì)計(jì)已做賬,下月就拿付款的銀行回單做賬
2020 02/28 10:45
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2020 02/29 10:36
意思出納那邊拿什么原始憑證付款?
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2020 02/29 10:37
我把原始單復(fù)印出來給她付款嗎?
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紫藤老師 
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2020 02/29 10:37
你好,當(dāng)月報(bào)銷單未及時(shí)付款,出納找到當(dāng)時(shí)的發(fā)票就可以付款
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2020 02/29 10:38
直接把會(huì)計(jì)入賬的單再拿出來付款嗎?
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紫藤老師 
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2020 02/29 10:39
直接把會(huì)計(jì)入賬的單再拿出來核實(shí)付款,
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2020 02/29 10:39
轉(zhuǎn)賬有憑證,現(xiàn)付的話自己內(nèi)部制作付款憑證嗎?
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紫藤老師 
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2020 02/29 10:40
可以開個(gè)收據(jù)付款也可以
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