问题已解决
你好,老師!我想問下關于發(fā)票報銷的問題,實際報銷數(shù)是不是只能小于發(fā)票數(shù)??!那發(fā)票數(shù)如果是整數(shù)的話能否等于發(fā)票數(shù)呢?
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可以啊,按你們實際做就可以,最好是按發(fā)票一樣,
2019 08/15 10:18
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2019 08/15 10:34
那我們會計說實際報銷數(shù)必須小于發(fā)票數(shù),比如發(fā)票數(shù)是100.36,實際報銷為100,那如果正好發(fā)票是100呢,那實際報銷也是100吧?
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2019 08/15 10:43
是的,按你們實際就可以,你要是大于報銷沒有發(fā)票部分匯算清繳納稅調(diào)增也可以
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2019 08/15 11:12
做出納的關于匯算清繳這方面我都不懂哎
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2019 08/15 11:15
這個你可以多去看下課程吧,這個實際可以沒事,可以報銷
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2019 08/15 15:07
謝謝
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2019 08/15 20:22
不過你上面有會計,你工作中聽她吧,課程你多自己看下,學習下
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