问题已解决
员工找公司报销过路费,公账转给员工多转了。这应该怎么解决?
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在发放的工资里面扣多发的金额
2021 06/29 19:18
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2021 06/29 19:23
有没有简单一点点
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2021 06/29 19:36
要么就让员工直接退回
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2021 06/29 19:56
退回的话是符合会计规定的吗?
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2021 06/29 19:59
退回的话是符合会计规定的吗?
符合
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2021 06/29 20:14
那分录步骤怎么写?从第一部公账转账开始,麻烦告知一下
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2021 06/29 20:22
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