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實(shí)務(wù)
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報(bào)銷單 寫的內(nèi)容和后面的發(fā)票不一致,是按報(bào)銷單 寫的內(nèi)容入賬還是按后面的發(fā)票入賬?
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報(bào)銷內(nèi)容按發(fā)票內(nèi)容進(jìn)行填寫處理。
2020 10/15 18:49
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2020 10/15 18:50
但是有的老師又說是按實(shí)際入
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2020 10/15 18:52
報(bào)銷的金額肯定是按實(shí)際支出入賬。不一定按照發(fā)票的金額報(bào)銷 ,如發(fā)生額是1000元,發(fā)票的金額是1100元,肯定是報(bào)銷時(shí)財(cái)務(wù)經(jīng)理審批“實(shí)報(bào)1000元”。
如果是發(fā)生額是1000元,發(fā)票只有800元,肯定是按800元報(bào)銷,還差200元用其他發(fā)票再報(bào)銷處理。
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2020 10/15 18:53
用其他發(fā)票再報(bào)銷,那報(bào)銷單怎么寫,報(bào)銷內(nèi)容和后面發(fā)票要一致嗎
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2020 10/15 18:57
報(bào)銷內(nèi)容和后面的發(fā)票肯定是要求一致的內(nèi)容
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2020 10/15 19:13
現(xiàn)在是報(bào)銷內(nèi)容寫的是交通費(fèi),后面的發(fā)票是汽油費(fèi)
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2020 10/15 19:18
這個(gè)屬于票據(jù)與報(bào)銷內(nèi)容不符的,就是重新填寫報(bào)銷單
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2020 10/15 19:35
但是這個(gè)公司的財(cái)務(wù)經(jīng)理,是允許報(bào)銷的內(nèi)容和后面的發(fā)票不一致。。。。那我入賬是直接按發(fā)票入嗎?
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2020 10/16 09:37
這個(gè)屬于公司的不規(guī)范的內(nèi)容。入賬時(shí)按發(fā)票內(nèi)容入賬。
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