What kind of vouchers do the loan slips for employees business trips belong to according to the pro

The loan form for the employee's business trip shall be classified as a one-time voucher according to the procedures and methods of filling it out.

Extended Resources:

The original voucher is a voucher obtained or filled in at the time of the occurrence of an economic transaction to record and prove the occurrence or completion of an economic transaction. The basic contents of the original voucher include: the name of the voucher, the date of filling, the voucher number, the name of the unit that fills in and accepts the voucher, the business content, the number and amount of the business, the unit that fills in, the person who fills in it, the person who handles it or the signature and seals of the person who accepts it.

1) Foreign original vouchers refer to the vouchers obtained from foreign units when economic transactions occur with foreign units.

2) Self-made original voucher refers to the voucher filled in by the internal handling department or personnel of the unit when the economic business event occurs or is completed.

2. Classification according to the filling procedures and contents

According to the different procedures and contents of the self-made original vouchers, they can be divided into four categories: primary vouchers, cumulative vouchers, summary original vouchers and bookkeeping vouchers.

1) One-time voucher: A voucher refers to the original voucher that only reflects one economic business or records several economic transactions of the same nature at the same time, and its filling procedures are completed at one time.

2) Accumulation vouchers: Accumulation vouchers refer to the self-made original vouchers of the same kind of economic business that occur continuously within a certain period of time (generally limited to one month), and the filling procedures are carried out in batches with the occurrence of economic business events.

3) Summary voucher: Aggregate original voucher refers to the self-made original voucher compiled by summarizing multiple original vouchers reflecting the same economic business in a certain period of time, so as to reflect the occurrence of a certain economic business in a centralized manner. The summary of original vouchers can not only simplify the accounting work, but also facilitate the analysis and comparison of economic operations.

3. Classification according to different formats:

1) General voucher: the original voucher with a unified format and method of use that is uniformly printed by the relevant departments and used within a certain range.

2) Special voucher: the original voucher printed by the unit itself and used only within the unit.

For the loan form of the employee's business trip, fill in the general voucher according to the type 1 voucher; According to the 3 types of vouchers, fill in the payment vouchers; According to the 5 types of vouchers, fill in the cash payment voucher.

The employee's loan slip for a business trip is a self-made voucher because he is not an original invoice obtained from an outside, but an IOU filled out by himself.

A voucher refers to the original voucher that has been filled in at one time, such as an invoice or a receipt for payment. Normally, a voucher can only reflect one economic transaction event, or several similar economic business events that occur at the same time. The loan slip of the employee's business trip only reflects the economic business of the employee's loan amount, so it is a one-time voucher.

This question should be C.

I remember that I did this question on the test, the original voucher is divided into a voucher, a cumulative voucher, and an exchange voucher according to the filling method, and the more common vouchers are: purchase invoices, sales invoices, receipts, picking lists, material receipts, loan bills, bank settlement vouchers, etc.

Answer: C

The original voucher can be divided into a voucher, a cumulative voucher, and an exchange voucher according to the content of the filled hand, and the more common hail vouchers are: purchase invoices, sales invoices, receipts, picking lists, material receipts, loan bills, bank settlement vouchers, etc.

The loan form for an employee's business trip belongs to (c) according to the different procedures and contents of its filling.

a.Generic credentials.

b.Exotic original documents.

c.One-time voucher.

d.Cumulative vouchers.

Personal & Corporate Loan Notes.

Today, I borrowed the Diansheng Celery Machine Factory to discuss the orange affairs department of the whole yuan for moving and decorating the house. The loan period is one month, and it will be repaid in one lump sum. According to this.

Borrower: Signature and seal).

YYYYYYYYYYYYYYYYY

IOUs. Today, I borrowed the whole yuan ( : yuan), and repaid it within the month, without interest.

According to this. Borrower (Signature):

YYYYYYYYYYYYYYYYY

Measures for the Administration of Temporary Loans.

Chapter I: General Provisions.

In order to improve the efficiency of the company's capital use and reduce the occupation of funds, these measures are formulated.

Chapter II: Scope of Management.

Article 2 Temporary loans refer to temporary loans for special purposes, including: 1Travel Expense Borrowing 2Borrowing for sporadic purchases.

Answer]: A Since the loan form is filled in by the business traveler of the unit, it is a self-made original voucher.

Answer]: A Since the loan form was filled in by the business traveler of the company, it is the original voucher of the self-made spine. Therefore, the spring hand chooses A.

Answer]: a, c, d

The voucher of the employee's public loan must be attached to the accounting voucher. When recovering the loan, a separate receipt is issued or a copy of the borrowed property is returned, and the original loan receipt shall not be returned.

Summary. Because the business trip loan voucher needs to be recorded as a voucher for expenditure, and attached after the accounting voucher to ensure the accuracy and completeness of the financial records. The purpose of this is to facilitate the reconciliation and audit of financial personnel, to ensure that the use and repayment of borrowings are fully recorded and traced, so that relevant financial transactions can be processed in a timely manner.

This practice also helps to improve the transparency and standardization of financial management and ensure the stability and reliability of the financial operation of enterprises.

Why is it incorrect that the loan voucher of the employee must be attached to the accounting voucher due to the business trip.

Because the business trip loan voucher needs to be recorded as a voucher for expenditure, and attached after the accounting voucher to ensure the accuracy and completeness of the financial records. The purpose of this is to facilitate the verification and audit of Daqiaoming's financial personnel, and ensure that the use and repayment of loans can be completely recorded and tracked, so as to deal with relevant financial matters in a timely manner. This practice also helps to improve the transparency and standardization of financial management, and ensures the stability and reliability of the financial operation of enterprises.

Can you tell us more about that?

The business trip loan voucher must be recorded in the expense voucher to ensure the accuracy and completeness of the financial records. This makes it easier for financial personnel to check and review the tactics of the borrowers, and track the use of loans and the repayment of loans. At the same time, this also improves the transparency and standardization of financial management and ensures the stability and reliability of the financial operation of the enterprise.