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員工住宿費(fèi)210,但是單位規(guī)定只能報(bào)銷(xiāo)200,發(fā)票也是開(kāi)的210,請(qǐng)問(wèn)怎么做賬?
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你好
這個(gè)是出差的嗎
普票的銷(xiāo)售費(fèi)用招待費(fèi)貸銀行200
2021 07/29 12:54
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2021 07/29 13:05
不是是增值稅專(zhuān)用發(fā)票,是出差的
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2021 07/29 13:07
你好,借銷(xiāo)售費(fèi)用,差旅費(fèi)貸銀行存款200
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2021 07/29 13:08
那發(fā)票怎么做賬啊
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郭老師 
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2021 07/29 13:11
你好
就是上面的
報(bào)銷(xiāo)單寫(xiě)200
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