问题已解决
费用报销做凭证,停车费付28,可是发票只有15,打车费付185.15,可是发票365.34,这次报销总金额200.15元。像这样我应该怎么做凭证?



同学,你好
借:管理费用-交通费 200.15
贷:银行存款200.15
2023 09/15 14:22

84784949 

2023 09/15 14:23
多的发票怎么处理呢老师,还有不够的发票

小菲老师 

2023 09/15 14:26
同学,你好
你发票总额380.34,付款200.15,发票超过付款额是可以的

84784949 

2023 09/15 14:26
合规吗老师

小菲老师 

2023 09/15 14:27
同学,你好
嗯,可以额度

小菲老师 

2023 09/15 14:27
同学,你好
嗯,可以的