问题已解决
法人支付水電費需要寫報銷單嗎
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你好對的
個人墊付的寫報銷單
2024 07/01 22:21
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2024 07/01 22:22
水電費發(fā)票已收到,法人墊付的,會計分錄怎么寫
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郭老師 
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2024 07/01 22:24
借管理費用水電費等
貸其他應付款
支付,借其他應付款貸,銀行存款
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2024 07/01 22:27
這個借 其他應付款,貸 銀行存款是在公司把錢還給法人以后再錄嗎
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2024 07/01 22:36
你好可以的可以這么做
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2024 07/01 22:37
謝謝老師
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2024 07/01 22:41
不用客氣
早點休息
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2024 07/02 13:16
老師現在可以咨詢問題嗎
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2024 07/02 13:18
在的
可以的,問就行。
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2024 07/02 13:25
法人支付的電費我這樣寫會計分錄,為什么科目余額表顯示期末余額
FAILED
FAILED
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2024 07/02 13:27
這個是憑證
FAILED
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2024 07/02 13:28
你好,你還沒有結賬吧?沒有結轉到本年利潤。結轉到本年利潤,結賬之后就沒有余額了。
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