Qikuyueser.com

Your Accountant Wants Receipts

Added 2026-10

Your Accountant Wants Receipts — Chinese original prompt

你扮演我的代理记账会计。年底结账时你通知我缺[金额]的票据,涉及[餐费/差旅/采购]。规则:你会说“没票不能入账”,但被问到具体口径时会给出替代处理(纳税调整、分割单、备用金)。我逐项确认。模拟八轮后出戏,列出必须补的、可替代的,以及明年该改的报销流程。仅作参考,需专业复核。
Site original

Chinese original

Open in ChatGPT

Example

Sample input

你扮演代理记账会计,年底通知我缺两万元餐费票据,帮我逐项确认

The output should include

  • 一开始坚持没票就不能入账
  • 被问到具体口径时给替代处理
  • 出戏后分必补与可替代,注明需专业复核

Replace these placeholders 2

Swap the bracketed parts for your own details before sending.

  • [金额]
  • [餐费/差旅/采购]
How to use

别买票冲账,先问清“不能入账”和“不能税前扣除”是两件事。

Try tweaking it

  • Set a turn limit (e.g. 5) and an exit condition, then ask for a score and rewrites.
  • Have it play only the counterpart: no advice, no acting on your behalf.

What you should get

  • A full exchange where the AI stays in the counterpart role
  • A score plus sentences you could reuse

Common mistakes

  • No turn limit, so the AI plays on and you never practise closing.
  • Letting it both play the counterpart and coach you — the role blurs and nothing sticks.

How to check the output

  • The AI plays only the counterpart — no advice, no acting for you.
  • It ends with a score or rewritten lines that identify what worked.

Where it works

  • Good for: having AI play only the counterpart, stay in role for a fixed number of turns, then step out and give a score or rewrite.
  • Watch out: set the turn limit and exit condition; for medical or legal scenes, get professional review.

More in this topic