问题已解决
員工借備用金,他現(xiàn)金來報銷,我是直接報銷給他,等年底他交還備用金給我,還是直接沖備用金?
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你好,先沖銷備用金,然后不足的才補付現(xiàn)金的
2017 10/30 11:51
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2017 10/30 11:54
他借了2萬,報銷5311元,我可不可以先報5311元給他,年底再處理這備用金,還是要先沖銷?
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2017 10/30 11:57
你好,通常是先沖銷借款的,有借款沒有沖銷,通常報銷是需要從借款扣除的
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2017 10/30 12:57
他是作為部門借的備用金
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2017 10/30 12:58
你好,借支了備用金,發(fā)生費用報銷,需要先沖銷借款,不夠才是支付差額款項的
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2017 10/30 12:59
哪我如何體現(xiàn)沖銷借款?
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2017 10/30 13:00
借;管理費用等科目 貸;其他應(yīng)收款
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