问题已解决
發(fā)給員工的油費補貼,可以交柴油發(fā)票報銷的嗎?
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也可以交柴油發(fā)票報銷的
2020 05/20 16:11
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84785025 
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2020 05/20 16:19
老師,你說采購買的原材料,自己代墊款,報銷時用不用走應付帳款,1.借:原材料 貸:應付帳款-A廠 2. 借:應付帳款 貸:其他應付款-B職工 3. 借:其他應付款 貸:現(xiàn)金,這樣做對么?
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2020 05/20 16:25
.借:原材料 貸: 其他應付款-個人
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