问题已解决
6.7.8月份费用发票,如差旅费,车辆维修费,住宿费,餐费,加油费,快递费,水电费 等放到9月份做账报销可以吗(
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你好,可以的,在9月份报销就行
2020 08/03 12:15
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2020 08/03 12:17
那可以在9月份做账吗?
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2020 08/03 12:20
嗯,在九月份做账就行了
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2020 08/03 12:21
没有跨年度,都是在2020年里面
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2020 08/03 12:34
嗯,可以的,直接做就行
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2020 08/03 12:35
只要在这个年度里面,不管几月都可以做吗?,比如11月份在做之前的费用的发票,已经报销
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2020 08/03 12:47
对的,不管几月都可以的