问题已解决
你好,老师,销货方给我们开的增值税普通发票金额1000元,但我们实际支付900元,员工的费用报销单我们也是按实际支付金额900元就行支付的,这样报销费用大于发票金额,这样入账可以吗?
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这样报销费用大于发票金额,这样入账可以吗?
可以的,按照实际报销金额入账
2018 12/07 09:24
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2018 12/07 10:21
老师,我写错了,是报销费用小于发票金额,可以入账吗?如果是报销费用大于发票金额,也可以入账吗?
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2018 12/07 10:23
老师,我写错了,是报销费用小于发票金额,可以入账吗?
可以入账,按照报销金额入账
如果是报销费用大于发票金额,也可以入账吗?
不可以,只能按照发票金额入账
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2018 12/07 10:51
谢谢老师
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2018 12/07 10:52
不客气的,祝您学习愉快,希望我的解答满意,谢谢!!