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這個(gè)憑證怎么填會(huì)計(jì)電算化
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你好,借:管理費(fèi)用-差旅費(fèi) 5466
貸:銀行存款或現(xiàn)金 466
其他應(yīng)收款--***5000
2021 12/24 08:59
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2021 12/24 09:02
不對(duì)的老師
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2021 12/24 09:11
你好,請(qǐng)問(wèn)哪里不對(duì)?
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2021 12/24 09:12
我不告你 你自己看
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2021 12/24 09:14
差旅費(fèi)報(bào)銷5466元,之前借款5000元抵消,再付給員工466元。
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2021 12/24 09:16
老師你看
FAILED
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2021 12/24 09:17
這才對(duì)的
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2021 12/24 09:19
抱歉,我忘記算車票的進(jìn)項(xiàng)稅了,只注意了報(bào)銷總金額。
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2021 12/24 09:20
沒(méi)事的老師我已經(jīng)做出來(lái)了
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2021 12/24 09:23
謝謝,以后我會(huì)仔細(xì)些。
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