问题已解决
A財務(wù)跟總公司申請了9000元備用金,A把9000元全部給B員工,B員工支付了5590元的費用,A支付了2377元的費用;后面B員工跟總公司報賬7967元,后面B員工轉(zhuǎn)了3410元給A財務(wù),問現(xiàn)在B員工應(yīng)該還需要還多少錢給A財務(wù)
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您好
A把9000元全部給B員工,B員工支付了5590元的費用? 5590的費用有發(fā)票給A財務(wù)嗎
2024 08/01 16:01
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2024 08/01 16:08
有發(fā)票的,A、B支付的這些費用都是有發(fā)票的
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2024 08/01 16:26
我的意思是?員工支付了5590元的費用 這張發(fā)票有沒有給A財務(wù) 讓A報銷沖減備用金
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2024 08/01 17:10
5590的費用沒有沖減
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2024 08/01 17:40
那B還應(yīng)該給A財務(wù)9000-3410元
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2024 08/01 18:25
9000元A財務(wù)已經(jīng)從別的途徑還完給總公司了,
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2024 08/01 18:25
繞來繞去的都暈完了
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2024 08/01 18:33
這樣說可能更加貼切點:我跟總公司申請了9000元備用金,然后把9000元全部給A領(lǐng)導。A領(lǐng)導支付了5590元的費用,我支付了2377元的費用;總公司將7967元費用轉(zhuǎn)給A領(lǐng)導;9000元的備用金我還給總公司了,后面A領(lǐng)導轉(zhuǎn)了3410元給我,現(xiàn)在A領(lǐng)導還應(yīng)該給多少錢我才對呢?
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2024 08/01 19:45
我支付了2377元的費用;
是不在9000里面吧?應(yīng)該報銷給您個人了吧。
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2024 08/01 19:45
還是7967包括您支付的2377
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2024 08/01 19:55
7967包括我支付的2377
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2024 08/01 20:15
那現(xiàn)在您支出去9000+2377
收回了3410
是這個意思吧
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2024 08/01 20:20
是啦!繞得我頭暈
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2024 08/01 20:20
都不知道什么算才對
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2024 08/01 20:42
支出去9000 2377
收回了3410
那應(yīng)該還收回9000+2377-3410=7967
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