Question 1: What does the write-off of travel expenses mean and what is the process? The business department often needs to borrow travel expenses for business trips. When they come back, they have to go to the financial department to write them off. Any excess expenses will be refunded and any shortfall will be reimbursed. This review process is a write-off process. 1. Go to the finance department to borrow money after approval 2. Fill out the expense reimbursement form when you return from the business trip 3. Return the remaining balance to the finance department

Question 2: Expense reimbursement and expense write-off? What is the difference and what is the process? There is no essential difference. It must be entered into the cost account.

Question 3: What are the write-off fees? The so-called write-off fees are: the fees incurred when a foreign trade enterprise obtains a foreign exchange verification form from the Administration of Foreign Exchange and goes to the Administration of Foreign Exchange for verification after the business is completed.

Question 4: What does insurance write-off mean? Insurance write-off means writing off the insurance premium of which order after receiving the insurance premium.

Insurance (insurance) refers to insurance. The person pays the insurance premium to the insurance company in accordance with the contract, and the insurance company shall bear the liability for compensation for the property losses caused by the occurrence of the possible accidents stipulated in the contract. Insurance is usually used to pool insurance premiums to establish an insurance fund, which is used to compensate the insured for losses caused by natural disasters or accidents, or to pay benefits when an individual suffers death, disability, illness, or reaches the age limit stipulated in the contract. Insurance Liability Business Practices.

1. In a narrow sense - insurance means that the policy holder pays insurance premiums to the insurer in accordance with the stipulations of the contract, and the insurance company bears compensation for property losses caused by the occurrence of possible accidents stipulated in the contract. Liability for insurance benefits, or commercial insurance activities that bear the responsibility for payment of insurance benefits when the insured dies, becomes disabled, becomes ill, or reaches the age or period specified in the contract.

2. In a broad sense - insurance means that the insurance company collects insurance premiums from the policy holder, establishes a special-purpose insurance fund, and is responsible for compensation to the policy holder within the scope of the law or contract or to the person in charge. An economic security system.

Question 5: Which of the three major expenses does the store entry fee write-off fee belong to? The store entry fee is the money spent to send products to supermarkets or specialty stores, and that is the sales expense. The write-off fee is the management fee.

Question 6: What is the difference between write-off and reimbursement in accounting processing? Write-off generally refers to the write-off of import payment in foreign exchange and the write-off of export payment in foreign exchange, while reimbursement is to use invoices to request payment, to The payee's money.

Question 7: What does anti-write-off in accounting mean? It means reverse settlement, anti-audit, and restoration to the state before accounting

Question 8: Social Security Monthly Settlement Statement What does it mean when the payment type is debt write-off? This means that the fee is not paid on time and the payment is waiting for repayment.

Question 9: Who can tell me the concepts of financial prepayment and write-off? Regarding the accounting of prepaid accounts, the following concepts should be clarified:

1. The so-called prepaid accounts refer to the deposit or part of the payment paid in advance by the unit to the supply unit in accordance with the purchase contract. When making payments according to the contract, the following accounting treatments should be done:

Debit: prepaid accounts ---

Credit: bank deposits --

2. When an enterprise When you receive the purchased goods, you should write off the prepaid account according to the invoice issued by the other party after the salesperson accepts it:

Debit: Raw materials--

Taxes payable- -VAT payable (input tax)

Credit: Prepaid account ---

3. If there is a balance in the end to be returned:

Debit: Bank Deposit -

Loan: Advance payment -

4. It should be noted that the so-called write-off has two concepts. The first concept is how much goods the other party has sent; How many invoices have been issued accordingly, and how many prepayments have been written off. If the amount of the goods received and the corresponding invoices are completely consistent with the account, the prepayments will be written off. The second concept is based on the prepayment Accounts are written off, and the counterparty is checked according to the advance payment, how much raw materials should be paid according to the contract or how many corresponding invoices should be received. If the other party pays less, it means that the other party has not shipped enough goods, so that the safety of funds can be ensured. If the other party does not deliver the goods, a salesperson should notify the other party to refund the balance. And if the other party's shipment exceeds the amount of the prepaid account, the deficiency should be replenished.

Question 10: What does the write-off of travel expenses mean and what is the process? The business department often needs to borrow travel expenses for business trips. When they come back, they have to go to the financial department to write them off. Any excess expenses will be refunded and any shortfall will be reimbursed. This review process is a write-off process.

1. Go to the finance department to borrow money after approval 2. Fill out the expense reimbursement form when you return from the business trip 3. Return the remaining balance to the finance department